Posting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -1014,7 +1024,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1206,7 +1216,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Geaccepteerde hoeveelheid" @@ -1238,7 +1248,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1353,7 +1363,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "Rekening ontbreek" @@ -1539,7 +1549,7 @@ msgstr "" msgid "Account {0} does not belong to company: {1}" msgstr "Rekening {0} behoort nie aan maatskappy nie: {1}" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "Rekening {0} bestaan nie" @@ -1559,7 +1569,7 @@ msgstr "Rekening {0} stem nie ooreen met Maatskappy {1} in rekeningmodus nie: {2 msgid "Account {0} doesn't belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "Rekening {0} bestaan in moedermaatskappy {1}." @@ -1611,7 +1621,7 @@ msgstr "Rekening: {0} kan slegs deur voorraadtransaksies opgedateer word" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Rekening: {0} is nie toegelaat onder betalingstoelae nie" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Rekening: {0} met valuta: {1} kan nie gekies word nie" @@ -1845,38 +1855,38 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "Rekeningkundige Inskrywing vir Bate" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Rekeningkundige inskrywing vir diens" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "Rekeningkundige Inskrywing vir Voorraad" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "" @@ -2026,6 +2036,12 @@ msgstr "Rekeninge ontvangbaar" msgid "Accounts Receivable / Payable Tuning" msgstr "" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2050,12 +2066,6 @@ msgstr "Rekeninge Ontvangbare Opsomming" msgid "Accounts Receivable Unpaid Account" msgstr "" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2075,7 +2085,7 @@ msgstr "Rekeninge Instellings" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "Rekeningtabel kan nie leeg wees nie." @@ -2132,7 +2142,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "Opgehoopte Waardes" @@ -2160,18 +2170,6 @@ msgstr "" msgid "Acre (US)" msgstr "" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "Aksie geïnisieel" @@ -2224,10 +2222,16 @@ msgstr "" msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying @@ -2236,6 +2240,12 @@ msgstr "" msgid "Action if same rate is not maintained" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2257,7 +2267,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2327,10 +2337,10 @@ msgstr "Aktiwiteitstipe" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "werklike" @@ -2381,7 +2391,7 @@ msgstr "Werklike Einddatum" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2391,7 +2401,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "" @@ -2512,7 +2522,6 @@ msgstr "Werklike tipe belasting kan nie in Itemkoers in ry {0} ingesluit word ni msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "Voeg pryse by" @@ -2521,11 +2530,6 @@ msgstr "Voeg pryse by" msgid "Add Columns in Transaction Currency" msgstr "" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2694,7 +2698,7 @@ msgid "Add details" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "Voeg items in die tabel Itemlokasies by" @@ -2747,7 +2751,7 @@ msgstr "" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "" @@ -2793,6 +2797,11 @@ msgstr "" msgid "Additional Costs" msgstr "" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -2878,7 +2887,7 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -2963,7 +2972,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "" @@ -2986,7 +2995,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3000,7 +3009,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3135,7 +3144,7 @@ msgstr "" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "Adres moet aan 'n maatskappy gekoppel word. Voeg asseblief 'n ry vir Company in die skakeltabel." -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3145,7 +3154,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3257,7 +3266,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Voorskotbedrag kan nie groter wees as {0} {1}" @@ -3306,7 +3315,7 @@ msgstr "" msgid "Aerospace" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3336,7 +3345,7 @@ msgstr "Teen rekening" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "" @@ -3399,7 +3408,9 @@ msgstr "Teen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie" msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "Teen Joernaal-inskrywing {0} is reeds aangepas teen 'n ander bewysstuk" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "" @@ -3432,7 +3443,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3664,7 +3675,7 @@ msgid "All Item Groups" msgstr "Alle Itemgroepe" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "" @@ -3727,6 +3738,10 @@ msgstr "Alle gebiede" msgid "All Warehouses" msgstr "Alle pakhuise" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3737,31 +3752,31 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "Alle kommunikasie insluitend en hierbo sal in die nuwe Uitgawe verskuif word" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "Alle items is reeds gefaktureer / teruggestuur" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "Alle items is reeds vir hierdie werkorder oorgedra." -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3771,15 +3786,15 @@ msgstr "" msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "Al hierdie items is reeds gefaktureer / teruggestuur" @@ -3890,7 +3905,7 @@ msgstr "Toegekende hoeveelheid" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -3948,13 +3963,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -3976,21 +3985,13 @@ msgstr "Laat veelvuldige materiaalverbruik toe" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4008,12 +4009,6 @@ msgstr "" msgid "Allow Partial Payment" msgstr "" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4113,7 +4108,7 @@ msgstr "" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" +msgid "Allow UOM with conversion rate defined in Item" msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' @@ -4178,6 +4173,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4205,6 +4206,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4240,19 +4258,19 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" +msgid "Allow to edit stock UOM qty for Purchase documents" msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" +msgid "Allow to edit stock UOM qty for Sales documents" msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" +msgid "Allow to make Quality Inspection after Purchase / Delivery" msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType @@ -4269,7 +4287,7 @@ msgstr "" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" +msgid "Allowed DocTypes" msgstr "" #. Group in Supplier's connections @@ -4296,7 +4314,7 @@ msgstr "" msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4320,7 +4338,7 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "" @@ -4337,8 +4355,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4433,6 +4451,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4463,7 +4482,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4517,8 +4536,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4713,6 +4733,12 @@ msgstr "Amt" msgid "An Item Group is a way to classify items based on types." msgstr "" +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5101,11 +5127,11 @@ msgstr "" msgid "Appointment Duration (In Minutes)" msgstr "" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "" @@ -5224,7 +5250,7 @@ msgstr "" msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" @@ -5688,7 +5714,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "" @@ -5700,8 +5726,8 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "Bate geskrap via Joernaal Inskrywing {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "" @@ -5766,7 +5792,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "Bate {0} moet ingedien word" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5804,11 +5830,11 @@ msgstr "bates" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5832,11 +5858,11 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -5861,7 +5887,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "Ten minste een manier van betaling is nodig vir POS faktuur." @@ -5873,7 +5899,7 @@ msgstr "Ten minste een van die toepaslike modules moet gekies word" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -5881,11 +5907,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -5893,7 +5919,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "Op ry # {0}: die volgorde-ID {1} mag nie kleiner wees as die vorige ryvolg-ID {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6060,12 +6086,6 @@ msgstr "" msgid "Auto Create Exchange Rate Revaluation" msgstr "" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6093,16 +6113,10 @@ msgstr "" msgid "Auto Fetch" msgstr "Outomatiese haal" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6122,24 +6136,18 @@ msgstr "" msgid "Auto Reconcile" msgstr "" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "" +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 +msgid "Auto Reconciliation has started in the background" +msgstr "" + #. Label of the auto_reconciliation_job_trigger (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 -msgid "Auto Reconciliation has started in the background" +msgid "Auto Reconciliation job trigger" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 @@ -6153,23 +6161,6 @@ msgstr "" msgid "Auto Repeat Detail" msgstr "" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "" @@ -6190,6 +6181,12 @@ msgstr "" msgid "Auto create Purchase Receipt" msgstr "" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6201,6 +6198,12 @@ msgstr "" msgid "Auto create assets on purchase" msgstr "" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6212,11 +6215,34 @@ msgstr "" msgid "Auto re-order" msgstr "" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "Outo-herhaal dokument opgedateer" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6228,33 +6254,27 @@ msgstr "" msgid "Automatically Add Filtered Item To Cart" msgstr "" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" -msgstr "" - -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" +msgid "Automatically fetch Payment Terms from Order/Quotation" msgstr "" #. Label of the automatically_post_balancing_accounting_entry (Check) field in @@ -6263,6 +6283,12 @@ msgstr "" msgid "Automatically post balancing accounting entry" msgstr "" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "" @@ -6404,7 +6430,7 @@ msgstr "" msgid "Available for use date is required" msgstr "Beskikbaar vir gebruik datum is nodig" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "Beskikbare hoeveelheid is {0}, u het {1} nodig" @@ -6526,7 +6552,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6780,7 +6806,7 @@ msgstr "BOM Webwerf Item" msgid "BOM Website Operation" msgstr "BOM Website Operasie" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -6848,7 +6874,7 @@ msgstr "Teruggedateerde voorraadinskrywing" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7486,7 +7512,7 @@ msgstr "" msgid "Batch Details" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -7496,7 +7522,7 @@ msgstr "" msgid "Batch ID" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "Lotnommer is verpligtend" @@ -7509,6 +7535,12 @@ msgstr "Lotnommer is verpligtend" msgid "Batch Item Expiry Status" msgstr "Batch Item Vervaldatum" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7542,7 +7574,7 @@ msgstr "Batch Item Vervaldatum" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7577,7 +7609,7 @@ msgstr "Lotnommer" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "" @@ -7622,7 +7654,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "" @@ -7637,7 +7669,7 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7654,7 +7686,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7677,12 +7709,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "Batch {0} van Item {1} is verval." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "Batch {0} van Item {1} is gedeaktiveer." @@ -7718,7 +7750,7 @@ msgstr "" msgid "Beginning of the current subscription period" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" @@ -7758,7 +7790,7 @@ msgid "Bill of Materials" msgstr "Handleiding" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7805,7 +7837,7 @@ msgstr "Aantal fakture" msgid "Billed, Received & Returned" msgstr "" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -7926,7 +7958,7 @@ msgstr "" msgid "Billing Interval Count cannot be less than 1" msgstr "Die faktuurintervaltelling mag nie minder as 1 wees nie" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" @@ -8154,29 +8186,29 @@ msgstr "Boekafspraak" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" +msgid "Book Asset Depreciation entry automatically" msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" +msgid "Book Deferred entries based on" +msgstr "" + +#: erpnext/www/book_appointment/index.html:15 +msgid "Book an appointment" msgstr "" #. Label of the book_deferred_entries_via_journal_entry (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" +msgid "Book deferred entries via Journal Entry" msgstr "" #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "" - -#: erpnext/www/book_appointment/index.html:15 -msgid "Book an appointment" +msgid "Book tax loss on early payment discount" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Shipment' @@ -8208,7 +8240,7 @@ msgstr "" msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "Beide proefperiode begin datum en proeftydperk einddatum moet ingestel word" @@ -8327,11 +8359,11 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8431,7 +8463,7 @@ msgstr "begrotings" msgid "Buffer Time" msgstr "" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8507,6 +8539,10 @@ msgstr "" msgid "Buy" msgstr "koop" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8532,6 +8568,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -8908,7 +8945,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "Kan goedgekeur word deur {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8936,13 +8973,13 @@ msgstr "Kan nie op grond van die betaalmetode filter nie, indien dit gegroepeer msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kan nie filter gebaseer op Voucher No, indien gegroepeer deur Voucher" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "Kan slegs betaling teen onbillike {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Kan slegs ry verwys as die lading tipe 'Op vorige rybedrag' of 'Vorige ry totaal' is" @@ -9047,7 +9084,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan nie kanselleer nie aangesien ingevoerde Voorraadinskrywing {0} bestaan" @@ -9063,11 +9100,11 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Kan nie transaksie vir voltooide werkorder kanselleer nie." @@ -9111,12 +9148,12 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "Kan nie in Groep verskuil word nie omdat rekeningtipe gekies is." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9141,7 +9178,7 @@ msgstr "Kan nie verklaar word as verlore nie, omdat aanhaling gemaak is." msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Kan nie aftrek wanneer die kategorie vir 'Waardasie' of 'Waardasie en Totaal' is nie." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9149,7 +9186,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Kan nie reeksnommer {0} uitvee nie, aangesien dit in voorraadtransaksies gebruik word" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9174,11 +9211,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9203,7 +9240,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "Kan nie item met hierdie strepieskode vind nie" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9211,15 +9248,15 @@ msgstr "" msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9227,12 +9264,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Kan nie rynommer groter as of gelyk aan huidige rynommer vir hierdie Laai tipe verwys nie" @@ -9252,9 +9289,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Kan lading tipe nie as 'Op vorige rybedrag' of 'Op vorige ry totale' vir eerste ry kies nie" @@ -9270,11 +9307,11 @@ msgstr "Kan nie magtiging instel op grond van Korting vir {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "Kan nie verskeie itemvoorkeure vir 'n maatskappy stel nie." -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -9286,7 +9323,7 @@ msgstr "Kan nie die veld {0} instel vir kopiëring in variante nie" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9319,7 +9356,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Kapasiteitsbeplanningsfout, beplande begintyd kan nie dieselfde wees as eindtyd nie" @@ -9467,7 +9504,7 @@ msgstr "Kontantvloei uit bedrywighede" msgid "Cash In Hand" msgstr "Kontant in die hand" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Kontant of Bankrekening is verpligtend vir betaling van inskrywing" @@ -9562,7 +9599,7 @@ msgid "Category-wise Asset Value" msgstr "Kategoriewysige batewaarde" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "versigtigheid" @@ -9665,7 +9702,7 @@ msgstr "Verander Release Date" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "Verander die rekeningtipe na Ontvangbaar of kies 'n ander rekening." @@ -9683,10 +9720,16 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Om kliëntgroep vir die gekose kliënt te verander, word nie toegelaat nie." +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -9698,7 +9741,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9721,12 +9764,6 @@ msgstr "" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9743,12 +9780,15 @@ msgstr "" msgid "Chart Tree" msgstr "" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9795,7 +9835,7 @@ msgstr "" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" +msgid "Check Supplier invoice number uniqueness" msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' @@ -9891,7 +9931,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "Tjek / Verwysingsdatum" @@ -9944,7 +9984,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10050,7 +10090,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10058,7 +10098,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10112,7 +10152,7 @@ msgstr "Geslote dokument" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10599,7 +10639,7 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -10887,11 +10927,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -10988,7 +11028,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions." @@ -11005,7 +11045,7 @@ msgstr "" msgid "Company is mandatory for company account" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" @@ -11144,7 +11184,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Voltooide hoeveelheid kan nie groter wees as 'hoeveelheid om te vervaardig'" @@ -11266,8 +11306,11 @@ msgstr "" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "" @@ -11307,7 +11350,7 @@ msgstr "Oorweeg rekeningkundige afmetings" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "" @@ -11401,7 +11444,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "" @@ -11502,7 +11545,7 @@ msgstr "" msgid "Consumed Qty" msgstr "Verbruikte hoeveelheid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11843,22 +11886,22 @@ msgstr "Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wee msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" +msgid "Convert Item description to clean HTML in transactions" msgstr "" #: erpnext/accounts/doctype/account/account.js:124 @@ -12181,8 +12224,8 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1}" @@ -12264,7 +12307,7 @@ msgstr "Koste van aflewerings" msgid "Cost of Goods Sold" msgstr "Koste van goedere verkoop" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12347,7 +12390,7 @@ msgstr "" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Kon nie kliënt outomaties skep nie weens die volgende ontbrekende verpligte veld (e):" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Kon nie kredietnota outomaties skep nie. Merk asseblief die afskrif 'Kredietnota uitreik' en dien weer in" @@ -12532,7 +12575,7 @@ msgstr "Skep fakture" msgid "Create Item" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "Skep werkkaart" @@ -12623,11 +12666,11 @@ msgstr "Skep betalingsinskrywings" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "Skep kieslys" @@ -12810,12 +12853,12 @@ msgstr "" msgid "Create Users" msgstr "Skep gebruikers" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "Skep Variant" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "Skep variante" @@ -12834,8 +12877,8 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "" @@ -12855,7 +12898,7 @@ msgstr "" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" +msgid "Create payment requests in Draft status" msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' @@ -12926,18 +12969,21 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "Skep tans bestelling ..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "" @@ -12949,7 +12995,7 @@ msgstr "" msgid "Creating Subcontracting Order ..." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "" @@ -13014,7 +13060,7 @@ msgstr "" msgid "Credit ({0})" msgstr "Krediet ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "Kredietrekening" @@ -13095,12 +13141,6 @@ msgstr "Krediet limiet" msgid "Credit Limit Crossed" msgstr "" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13166,14 +13206,14 @@ msgstr "Kredietnota Uitgereik" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "Kredietnota {0} is outomaties geskep" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "" @@ -13693,7 +13733,7 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -13946,7 +13986,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14056,7 +14096,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14179,7 +14219,7 @@ msgstr "" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "Klantkontak suksesvol opgedateer." @@ -14201,9 +14241,9 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "Kliënt benodig vir 'Customerwise Discount'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "Kliënt {0} behoort nie aan projek nie {1}" @@ -14346,12 +14386,6 @@ msgstr "" msgid "Data Based On" msgstr "" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14368,6 +14402,12 @@ msgstr "Data-invoer en instellings" msgid "Data Source" msgstr "" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14499,7 +14539,7 @@ msgstr "" msgid "Day(s) after the end of the invoice month" msgstr "" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14507,7 +14547,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "Dae sedert die laaste bestelling" @@ -14576,7 +14616,7 @@ msgstr "Debiet ({0})" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "Debietrekening" @@ -14646,13 +14686,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "Debiet na is nodig" @@ -14821,15 +14861,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "Verstek BOM vir {0} nie gevind nie" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Verstek BOM nie gevind vir Item {0} en Projek {1}" @@ -15372,7 +15412,7 @@ msgstr "" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction @@ -15464,7 +15504,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15533,11 +15573,11 @@ msgstr "Aflewerings Aantal" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15636,6 +15676,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15678,7 +15719,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "Delivery Notendendense" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "Afleweringsnotasie {0} is nie ingedien nie" @@ -16040,7 +16081,7 @@ msgstr "Gedetailleerde rede" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" +msgid "Determine Address Tax Category from" msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' @@ -16086,11 +16127,11 @@ msgstr "" msgid "Difference Account" msgstr "Verskilrekening" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -16289,7 +16330,7 @@ msgstr "" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" +msgid "Disable Serial No and Batch selector" msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax @@ -16343,7 +16384,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16351,15 +16392,15 @@ msgstr "" msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -16392,12 +16433,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "afslag" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "" @@ -16546,7 +16587,7 @@ msgstr "" msgid "Discount and Margin" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "" @@ -16699,6 +16740,12 @@ msgstr "" msgid "Dispatch Settings" msgstr "" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16833,18 +16880,6 @@ msgstr "Moenie kontak maak nie" msgid "Do Not Explode" msgstr "" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -16861,21 +16896,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "" +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "Wil jy hierdie geskrapde bate regtig herstel?" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "" @@ -16939,12 +16986,16 @@ msgstr "Docs Search" msgid "Document Count" msgstr "" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "" @@ -16965,7 +17016,7 @@ msgstr "" msgid "Documentation" msgstr "" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17430,7 +17481,7 @@ msgstr "" msgid "Edit Posting Date and Time" msgstr "Wysig die datum en tyd van die boeking" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "Wysig kwitansie" @@ -17446,7 +17497,7 @@ msgstr "Wysig kwitansie" msgid "Edit Tax Withholding Entries" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -17580,7 +17631,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "E-pos gestuur aan verskaffer {0}" @@ -17596,7 +17647,7 @@ msgstr "" msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "E-pos suksesvol gestuur." @@ -17816,6 +17867,10 @@ msgstr "" msgid "Ems(Pica)" msgstr "" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17947,12 +18002,6 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18033,11 +18082,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "" +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18083,7 +18144,7 @@ msgstr "" msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18101,7 +18162,7 @@ msgstr "" msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:19 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "" @@ -18246,15 +18307,15 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Voer die bedrag in wat afgelos moet word." -#: erpnext/stock/doctype/item/item.js:1130 +#: erpnext/stock/doctype/item/item.js:1173 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" msgstr "Voer die kliënt se e-posadres in" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" msgstr "Voer die kliënt se telefoonnommer in" @@ -18298,7 +18359,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Enter the opening stock units." msgstr "" @@ -18306,7 +18367,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -18480,7 +18541,7 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:933 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "Excess Disassembly" msgstr "" @@ -18759,7 +18820,7 @@ msgstr "Verwagte afleweringsdatum moet na-verkope besteldatum wees" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:64 +#: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "Verwagte einddatum" @@ -18783,7 +18844,7 @@ msgstr "Verwagte Hr" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:59 +#: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "Verwagte begin datum" @@ -18821,7 +18882,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:602 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -18890,13 +18951,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:496 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:520 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 msgid "Expense Head Changed" msgstr "Uitgawehoof verander" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Expense account is mandatory for item {0}" msgstr "Uitgawe rekening is verpligtend vir item {0}" @@ -18926,7 +18987,7 @@ msgstr "Uitgawes ingesluit by batewaarde" msgid "Expenses Included In Valuation" msgstr "Uitgawes Ingesluit in Waardasie" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 #: erpnext/stock/doctype/stock_entry/stock_entry.js:496 msgid "Expired Batches" msgstr "Vervaldatums" @@ -18961,7 +19022,7 @@ msgstr "Vervaldatum (In Dae)" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:219 +#: erpnext/stock/doctype/batch/batch.py:218 msgid "Expiry Date Mandatory" msgstr "Vervaldatum Verpligtend" @@ -19197,7 +19258,7 @@ msgstr "" #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Payment Schedule In Payment Request" +msgid "Fetch Payment Schedule in Payment Request" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:36 @@ -19214,12 +19275,6 @@ msgstr "" msgid "Fetch Timesheet in Sales Invoice" msgstr "" -#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Valuation Rate for Internal Transaction" -msgstr "" - #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -19231,7 +19286,13 @@ msgstr "" msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Haal ontplof BOM (insluitend sub-gemeentes)" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:455 +#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch valuation rate for internal Transaction" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -19244,7 +19305,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1594 +#: erpnext/public/js/controllers/transaction.js:1595 msgid "Fetching exchange rates ..." msgstr "" @@ -19487,15 +19548,15 @@ msgstr "Finansiële state" msgid "Financial Year Begins On" msgstr "" -#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType +#. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 -#: erpnext/manufacturing/doctype/work_order/work_order.js:908 +#: erpnext/manufacturing/doctype/work_order/work_order.js:896 +#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 msgid "Finish" msgstr "Voltooi" @@ -19552,15 +19613,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3971 +#: erpnext/controllers/accounts_controller.py:3976 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3988 +#: erpnext/controllers/accounts_controller.py:3993 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:3987 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -19647,7 +19708,7 @@ msgstr "Pakhuis vir voltooide goedere" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -19878,11 +19939,11 @@ msgstr "" msgid "Fluid Ounce (US)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:384 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" msgstr "Fokus op Item Group filter" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:375 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" msgstr "Fokus op soekinsette" @@ -19987,7 +20048,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Vir Hoeveelheid (Vervaardigde Aantal) is verpligtend" @@ -20073,7 +20134,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2649 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2713 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20090,7 +20151,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1809 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1886 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20104,7 +20165,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Vir ry {0} in {1}. Om {2} in Item-koers in te sluit, moet rye {3} ook ingesluit word" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1723 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 msgid "For row {0}: Enter Planned Qty" msgstr "Vir ry {0}: Gee beplande hoeveelheid" @@ -20123,11 +20184,11 @@ msgstr "Vir die voorwaarde 'Pas reël toe op ander' is die veld {0} verp msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1404 +#: erpnext/public/js/controllers/transaction.js:1405 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -20241,7 +20302,7 @@ msgstr "Gratis item word nie in die prysreël {0} gestel nie" #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Freeze Stocks Older Than (Days)" +msgid "Freeze stocks older than (days)" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 @@ -20395,7 +20456,7 @@ msgstr "" #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" msgstr "Vanaf die fiskale jaar" @@ -20826,15 +20887,12 @@ msgstr "Gantt-grafiek van alle take." msgid "Gauss" msgstr "" -#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts -#. Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:110 -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -20849,6 +20907,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Algemene lêer" +#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger remarks length" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -21216,15 +21280,15 @@ msgid "Goods" msgstr "" #: erpnext/setup/doctype/company/company.py:387 -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Goedere In Transito" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "Goedere oorgedra" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404 msgid "Goods are already received against the outward entry {0}" msgstr "Goedere word reeds ontvang teen die uitgawe {0}" @@ -21351,9 +21415,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185 #: erpnext/selling/page/point_of_sale/pos_payment.js:692 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -21627,7 +21691,7 @@ msgstr "HR gebruiker" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:443 @@ -21765,7 +21829,7 @@ msgstr "" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Have Default Naming Series for Batch ID?" +msgid "Have default Naming Series for Batch ID?" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:19 @@ -22157,7 +22221,7 @@ msgstr "Identifisering van Besluitmakers" msgid "Idle" msgstr "" -#. Description of the 'Book Deferred Entries Based On' (Select) field in +#. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" @@ -22273,7 +22337,7 @@ msgstr "" msgid "If enabled, all files attached to this document will be attached to each email" msgstr "" -#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' +#. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "" @@ -22332,25 +22396,25 @@ msgstr "" msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "" -#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) +#. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "" -#. Description of the 'Validate Material Transfer Warehouses' (Check) field in +#. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "" -#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" -#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) +#. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." @@ -22374,7 +22438,7 @@ msgstr "" msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." msgstr "" -#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in +#. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." @@ -22398,6 +22462,12 @@ msgstr "" msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" msgstr "" +#. Description of the 'Disable Serial No and Batch selector' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." +msgstr "" + #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" @@ -22409,7 +22479,7 @@ msgstr "" msgid "If items in stock, proceed with Material Transfer or Purchase." msgstr "" -#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' +#. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." @@ -22430,7 +22500,7 @@ msgstr "" msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." msgstr "" -#. Description of the 'Automatically Add Taxes from Taxes and Charges Template' +#. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." @@ -22464,7 +22534,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -22483,7 +22553,7 @@ msgstr "As die item in hierdie inskrywing as 'n nulwaardasietempo-item hande msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -22509,13 +22579,13 @@ msgstr "" msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "" -#. Description of the 'Submit Journal Entries' (Check) field in DocType +#. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "" -#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field +#. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" @@ -22560,7 +22630,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1142 +#: erpnext/stock/doctype/item/item.js:1185 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -22570,8 +22640,8 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1097 -msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +msgid "If you still want to proceed, please disable '{0}' checkbox." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 @@ -22610,7 +22680,7 @@ msgstr "" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Ignore Account Closing Balance" +msgid "Ignore Account closing balance" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:125 @@ -22648,10 +22718,6 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "Ignoreer bestaande bestel bestel" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1833 -msgid "Ignore Existing Projected Quantity" -msgstr "Ignoreer die bestaande geprojekteerde hoeveelheid" - #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22803,7 +22869,7 @@ msgstr "" msgid "Import completed. {0} common codes created." msgstr "" -#: erpnext/stock/doctype/item_price/item_price.js:29 +#: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" msgstr "Invoer in grootmaat" @@ -22882,6 +22948,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:11 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "Onderweg" @@ -22988,7 +23055,7 @@ msgstr "In voorraad" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1175 +#: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -23222,7 +23289,7 @@ msgstr "" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 @@ -23304,7 +23371,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "Inkomende oproep vanaf {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:74 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 msgid "Incompatible Setting Detected" msgstr "" @@ -23317,7 +23384,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1071 +#: erpnext/controllers/subcontracting_controller.py:1072 msgid "Incorrect Batch Consumed" msgstr "" @@ -23329,7 +23396,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155 msgid "Incorrect Component Quantity" msgstr "" @@ -23355,7 +23422,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1084 +#: erpnext/controllers/subcontracting_controller.py:1085 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -23373,8 +23440,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:187 -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:159 msgid "Incorrect Warehouse" msgstr "Verkeerde pakhuis" @@ -23586,7 +23653,7 @@ msgstr "Installasie Nota" msgid "Installation Note Item" msgstr "Installasie Nota Item" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:606 msgid "Installation Note {0} has already been submitted" msgstr "Installasie Nota {0} is reeds ingedien" @@ -23625,19 +23692,19 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3865 -#: erpnext/controllers/accounts_controller.py:3889 -#: erpnext/controllers/accounts_controller.py:4409 -#: erpnext/controllers/accounts_controller.py:4415 -#: erpnext/controllers/accounts_controller.py:4437 +#: erpnext/controllers/accounts_controller.py:3870 +#: erpnext/controllers/accounts_controller.py:3894 +#: erpnext/controllers/accounts_controller.py:4414 +#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4442 msgid "Insufficient Permissions" msgstr "Onvoldoende toestemmings" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:145 -#: erpnext/stock/doctype/pick_list/pick_list.py:163 -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127 #: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 #: erpnext/stock/stock_ledger.py:2191 msgid "Insufficient Stock" @@ -23846,6 +23913,12 @@ msgstr "Interne Oordrag" msgid "Internal Transfer Reference Missing" msgstr "" +#. Label of the internal_transfer_rules_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Internal Transfer Rules" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "" @@ -23863,24 +23936,24 @@ msgstr "" msgid "Internet Publishing" msgstr "" -#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType +#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3223 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/controllers/accounts_controller.py:3218 +#: erpnext/controllers/accounts_controller.py:3226 msgid "Invalid Account" msgstr "Ongeldige rekening" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" msgstr "" @@ -23905,7 +23978,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Ongeldige strepieskode. Daar is geen item verbonde aan hierdie strepieskode nie." -#: erpnext/public/js/controllers/transaction.js:3140 +#: erpnext/public/js/controllers/transaction.js:3159 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Ongeldige kombersorder vir die gekose kliënt en item" @@ -23921,13 +23994,13 @@ msgstr "Ongeldige kinderprosedure" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 msgid "Invalid Company for Inter Company Transaction." msgstr "Ongeldige maatskappy vir transaksies tussen maatskappye." #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3246 +#: erpnext/controllers/accounts_controller.py:3241 msgid "Invalid Cost Center" msgstr "" @@ -23943,7 +24016,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:840 +#: erpnext/controllers/taxes_and_totals.py:853 msgid "Invalid Discount Amount" msgstr "" @@ -23955,6 +24028,10 @@ msgstr "" msgid "Invalid Document Type" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +msgid "Invalid Document Type {0}" +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" @@ -23965,7 +24042,7 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:960 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Invalid Item" msgstr "Ongeldige item" @@ -24025,8 +24102,8 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3923 +#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3928 msgid "Invalid Qty" msgstr "" @@ -24038,7 +24115,7 @@ msgstr "Ongeldige hoeveelheid" msgid "Invalid Query" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "" @@ -24051,19 +24128,23 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:310 +#: erpnext/controllers/selling_controller.py:311 msgid "Invalid Selling Price" msgstr "Ongeldige verkoopprys" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211 msgid "Invalid Source and Target Warehouse" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +msgid "Invalid Tree Type {0}" +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" msgstr "" @@ -24117,6 +24198,14 @@ msgstr "" msgid "Invalid search query" msgstr "" +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98 +msgid "Invalid value {0} for 'Based On'" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +msgid "Invalid value {0} for 'Doctype'" +msgstr "" + #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/general_ledger.py:871 @@ -24128,7 +24217,7 @@ msgstr "" msgid "Invalid {0}" msgstr "Ongeldige {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393 msgid "Invalid {0} for Inter Company Transaction." msgstr "Ongeldig {0} vir transaksies tussen maatskappye." @@ -24198,7 +24287,7 @@ msgstr "beleggings" msgid "Invite Users" msgstr "" -#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' @@ -24357,7 +24446,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25027,7 +25116,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2541 +#: erpnext/public/js/controllers/transaction.js:2542 msgid "It is needed to fetch Item Details." msgstr "Dit is nodig om Itembesonderhede te gaan haal." @@ -25085,7 +25174,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1249 +#: erpnext/controllers/taxes_and_totals.py:1262 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -25118,6 +25207,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -25281,6 +25371,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' #. Label of the item_code (Link) field in DocType 'Sales Forecast Item' +#. Label of the item_code (Link) field in DocType 'Work Order Additional Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' @@ -25367,6 +25458,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159 @@ -25384,7 +25476,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2836 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25479,12 +25571,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "Item Kode kan nie vir Serienommer verander word nie." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446 msgid "Item Code required at Row No {0}" msgstr "Itemkode benodig by ry nr {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:825 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Itemkode: {0} is nie beskikbaar onder pakhuis {1} nie." @@ -25611,7 +25703,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:212 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -25860,7 +25952,7 @@ msgstr "Item Vervaardiger" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/public/js/controllers/transaction.js:2842 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -25955,8 +26047,8 @@ msgstr "" msgid "Item Price Stock" msgstr "Itemprys Voorraad" -#: erpnext/stock/get_item_details.py:1132 -#: erpnext/stock/get_item_details.py:1156 +#: erpnext/stock/get_item_details.py:1143 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -25968,12 +26060,14 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1115 +#: erpnext/stock/get_item_details.py:1126 msgid "Item Price updated for {0} in Price List {1}" msgstr "Itemprys opgedateer vir {0} in Pryslys {1}" +#. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" @@ -26151,7 +26245,7 @@ msgstr "Item Variant Besonderhede" msgid "Item Variant Settings" msgstr "Item Variant instellings" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1034 msgid "Item Variant {0} already exists with same attributes" msgstr "Item Variant {0} bestaan reeds met dieselfde eienskappe" @@ -26230,7 +26324,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:556 +#: erpnext/controllers/taxes_and_totals.py:560 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -26250,7 +26344,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592 msgid "Item for row {0} does not match Material Request" msgstr "Item vir ry {0} stem nie ooreen met materiaalversoek nie" @@ -26280,11 +26374,11 @@ msgstr "Item naam" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3963 +#: erpnext/controllers/accounts_controller.py:3968 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -26307,7 +26401,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "Item variant {0} bestaan met dieselfde eienskappe" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 msgid "Item with name {0} not found in the Purchase Order" msgstr "" @@ -26336,7 +26430,7 @@ msgstr "Item {0} bestaan nie in die stelsel nie of het verval" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:856 +#: erpnext/controllers/selling_controller.py:855 msgid "Item {0} entered multiple times." msgstr "" @@ -26352,7 +26446,7 @@ msgstr "Item {0} is gedeaktiveer" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:609 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" @@ -26376,7 +26470,7 @@ msgstr "Item {0} is gekanselleer" msgid "Item {0} is disabled" msgstr "Item {0} is gedeaktiveer" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:595 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -26388,7 +26482,7 @@ msgstr "Item {0} is nie 'n seriële item nie" msgid "Item {0} is not a stock Item" msgstr "Item {0} is nie 'n voorraaditem nie" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 msgid "Item {0} is not a subcontracted item" msgstr "" @@ -26396,7 +26490,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2239 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316 msgid "Item {0} is not active or end of life has been reached" msgstr "Item {0} is nie aktief of die einde van die lewe is bereik nie" @@ -26416,7 +26510,7 @@ msgstr "Item {0} moet 'n Subkontrakteerde Item wees" msgid "Item {0} must be a non-stock item" msgstr "Item {0} moet 'n nie-voorraaditem wees" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1590 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -26478,7 +26572,7 @@ msgstr "Item-wyse Verkope Register" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:720 +#: erpnext/stock/get_item_details.py:731 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -26502,7 +26596,7 @@ msgstr "" msgid "Items Filter" msgstr "Items Filter" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1685 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "Items benodig" @@ -26526,11 +26620,11 @@ msgstr "Items wat gevra moet word" msgid "Items and Pricing" msgstr "Items en pryse" -#: erpnext/controllers/accounts_controller.py:4223 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4216 +#: erpnext/controllers/accounts_controller.py:4221 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -26542,7 +26636,7 @@ msgstr "Items vir grondstofversoek" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -26552,7 +26646,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Items om te vervaardig is nodig om die grondstowwe wat daarmee gepaard gaan, te trek." @@ -26619,7 +26713,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:1003 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:396 +#: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -26756,7 +26850,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2704 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 msgid "Job card {0} created" msgstr "Werkkaart {0} geskep" @@ -26800,6 +26894,7 @@ msgstr "Joernaalinskrywings {0} is nie gekoppel nie" #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:58 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -27045,7 +27140,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -27094,7 +27189,7 @@ msgstr "Laaste Kommunikasiedatum" msgid "Last Completion Date" msgstr "" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:659 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -27107,12 +27202,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "Analise vir stilstand van die afgelope maand" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:84 msgid "Last Order Amount" msgstr "Laaste bestelbedrag" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:82 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:85 msgid "Last Order Date" msgstr "Laaste bestellingsdatum" @@ -27167,7 +27262,7 @@ msgstr "Laaste voorraadtransaksie vir item {0} onder pakhuis {1} was op {2}." msgid "Last carbon check date cannot be a future date" msgstr "Die laaste datum vir koolstoftoets kan nie 'n toekoms wees nie" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" msgstr "" @@ -27828,7 +27923,7 @@ msgstr "Loyalty Point Entry Redemption" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" msgstr "Loyaliteitspunte" @@ -27862,7 +27957,7 @@ msgstr "Lojaliteitspunte: {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" @@ -27967,17 +28062,17 @@ msgstr "" msgid "Maintain Asset" msgstr "" -#. Label of the maintain_same_internal_transaction_rate (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Maintain Same Rate Throughout Internal Transaction" -msgstr "" - #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" msgstr "" +#. Label of the maintain_same_internal_transaction_rate (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Maintain same rate throughout internal Transaction" +msgstr "" + #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -28185,8 +28280,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:480 -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 -#: erpnext/manufacturing/doctype/work_order/work_order.js:873 +#: erpnext/manufacturing/doctype/work_order/work_order.js:851 +#: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "maak" @@ -28206,10 +28301,6 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/stock/doctype/item/item.js:678 -msgid "Make Lead Time" -msgstr "" - #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -28265,11 +28356,11 @@ msgstr "" msgid "Make project from a template." msgstr "Maak 'n projek uit 'n patroonvorm." -#: erpnext/stock/doctype/item/item.js:785 +#: erpnext/stock/doctype/item/item.js:822 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:787 +#: erpnext/stock/doctype/item/item.js:824 msgid "Make {0} Variants" msgstr "" @@ -28313,7 +28404,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912 msgid "Mandatory Field" msgstr "" @@ -28333,11 +28424,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "Verpligtend ontbreek" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 msgid "Mandatory Purchase Order" msgstr "Verpligte bestelling" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 msgid "Mandatory Purchase Receipt" msgstr "Verpligte aankoopbewys" @@ -28409,8 +28500,8 @@ msgstr "Handmatige invoer kan nie geskep word nie! Deaktiveer outomatiese invoer #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28514,7 +28605,7 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 -#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20 +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" @@ -28554,7 +28645,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "Vervaardiging Bestuurder" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 msgid "Manufacturing Quantity is mandatory" msgstr "Vervaardiging Hoeveelheid is verpligtend" @@ -28770,7 +28861,7 @@ msgstr "meesters" msgid "Material" msgstr "materiaal" -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Material Consumption" msgstr "Materiële verbruik" @@ -28778,7 +28869,7 @@ msgstr "Materiële verbruik" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -28874,6 +28965,7 @@ msgstr "Materiaal Ontvangs" #: erpnext/stock/doctype/stock_entry/stock_entry.js:287 #: erpnext/stock/doctype/stock_entry/stock_entry.js:443 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -28949,7 +29041,7 @@ msgstr "" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1860 +#: erpnext/selling/doctype/sales_order/sales_order.py:1861 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Materiaalversoek nie geskep nie, aangesien daar reeds beskikbaar hoeveelheid grondstowwe is." @@ -28963,7 +29055,7 @@ msgstr "Materiaal Versoek van maksimum {0} kan gemaak word vir Item {1} teen Ver msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1349 +#: erpnext/controllers/subcontracting_controller.py:1350 msgid "Material Request {0} is cancelled or stopped" msgstr "Materiaalversoek {0} word gekanselleer of gestop" @@ -28985,7 +29077,7 @@ msgstr "" msgid "Material Requests" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 msgid "Material Requests Required" msgstr "Materiaalversoeke benodig" @@ -29006,7 +29098,7 @@ msgstr "" msgid "Material Requirements Planning Report" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "" @@ -29075,7 +29167,7 @@ msgid "Material from Customer" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:394 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:649 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644 msgid "Material to Supplier" msgstr "Materiaal aan verskaffer" @@ -29084,7 +29176,7 @@ msgstr "Materiaal aan verskaffer" msgid "Materials To Be Transferred" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1582 +#: erpnext/controllers/subcontracting_controller.py:1589 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29154,10 +29246,10 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/stock/doctype/pick_list/pick_list.js:203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" msgstr "Maks: {0}" @@ -29184,11 +29276,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4121 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maksimum monsters - {0} kan behou word vir bondel {1} en item {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}." @@ -29211,7 +29303,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:278 +#: erpnext/controllers/selling_controller.py:279 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -29291,7 +29383,7 @@ msgstr "" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Merge Similar Account Heads" +msgid "Merge similar Account Heads" msgstr "" #: erpnext/public/js/utils.js:1098 @@ -29307,7 +29399,7 @@ msgstr "Voeg saam met bestaande rekening" msgid "Merged" msgstr "" -#: erpnext/accounts/doctype/account/account.py:601 +#: erpnext/accounts/doctype/account/account.py:602 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -29533,7 +29625,7 @@ msgstr "Minimum hoeveelheid kan nie groter wees as Max" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:985 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -29631,14 +29723,14 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "Rekening ontbreek" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445 msgid "Missing Asset" msgstr "" @@ -29659,7 +29751,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1787 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864 msgid "Missing Finished Good" msgstr "" @@ -29667,7 +29759,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1085 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162 msgid "Missing Item" msgstr "" @@ -29687,7 +29779,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "" @@ -29700,7 +29792,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1499 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Missing value" msgstr "" @@ -29866,7 +29958,7 @@ msgstr "" msgid "Monthly Total Work Orders" msgstr "Maandelikse totale werkbestellings" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" @@ -29937,7 +30029,7 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 msgid "Multiple POS Opening Entry" msgstr "" @@ -29963,7 +30055,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Verskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -29972,7 +30064,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:629 @@ -30049,8 +30141,11 @@ msgstr "" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Label of the naming_series_preview (Small Text) field in DocType 'Stock #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" msgstr "" @@ -30106,6 +30201,12 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "Negatiewe Hoeveelheid word nie toegelaat nie" +#. Label of the negative_stock_section (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Negative Stock" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" @@ -30353,9 +30454,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 @@ -30638,7 +30739,7 @@ msgstr "Geen aksie" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Geen kliënt gevind vir Inter Company Transactions wat die maatskappy verteenwoordig nie {0}" @@ -30667,7 +30768,7 @@ msgstr "Geen item met strepieskode {0}" msgid "No Item with Serial No {0}" msgstr "Geen item met reeksnommer {0}" -#: erpnext/controllers/subcontracting_controller.py:1500 +#: erpnext/controllers/subcontracting_controller.py:1501 msgid "No Items selected for transfer." msgstr "" @@ -30695,14 +30796,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1574 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1634 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1648 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652 #: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "Geen toestemming nie" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:792 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 msgid "No Purchase Orders were created" msgstr "" @@ -30727,7 +30828,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Geen verskaffer gevind vir transaksies tussen maatskappye wat die maatskappy verteenwoordig nie {0}" @@ -30751,13 +30852,13 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:789 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:836 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:929 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926 msgid "No accounting entries for the following warehouses" msgstr "Geen rekeningkundige inskrywings vir die volgende pakhuise nie" @@ -30765,6 +30866,10 @@ msgstr "Geen rekeningkundige inskrywings vir die volgende pakhuise nie" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Geen aktiewe BOM vir item {0} gevind nie. Aflewering per reeksnommer kan nie verseker word nie" +#: erpnext/stock/doctype/item/item_prices.html:135 +msgid "No active item prices found." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "" @@ -30809,20 +30914,20 @@ msgstr "" msgid "No file uploaded or URL provided." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1391 +#: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:401 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." msgstr "Geen items gevind nie. Skandeer weer die strepieskode." @@ -30834,7 +30939,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1041 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 msgid "No material request created" msgstr "Geen wesenlike versoek geskep nie" @@ -30926,7 +31031,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -30954,10 +31059,6 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "Geen hangende materiaal versoeke gevind om te skakel vir die gegewe items." -#: erpnext/public/js/controllers/transaction.js:472 -msgid "No pending payment schedules available." -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "" @@ -30966,7 +31067,7 @@ msgstr "" msgid "No products found." msgstr "Geen produkte gevind." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "" @@ -31008,7 +31109,7 @@ msgstr "" msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" -#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock +#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." @@ -31019,11 +31120,12 @@ msgstr "" msgid "No values" msgstr "Geen waardes nie" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "No {0} found for Inter Company Transactions." msgstr "Geen {0} gevind vir intermaatskappy transaksies nie." #: erpnext/assets/doctype/asset/asset.js:377 +#: erpnext/stock/doctype/item/item_prices.html:80 msgid "No." msgstr "" @@ -31082,6 +31184,12 @@ msgstr "" msgid "None of the items have any change in quantity or value." msgstr "Geen van die items het enige verandering in hoeveelheid of waarde nie." +#. Label of the section_normal_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Normal Balances" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693 #: erpnext/stock/utils.py:695 @@ -31316,7 +31424,7 @@ msgstr "" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Notify by Email on Creation of Automatic Material Request" +msgid "Notify by email on creation of automatic Material Request" msgstr "" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment @@ -31340,7 +31448,7 @@ msgstr "" msgid "Number of Interaction" msgstr "Aantal interaksies" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Number of Order" msgstr "Aantal bestellings" @@ -31547,7 +31655,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -31557,7 +31665,7 @@ msgstr "" msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "" -#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType +#. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." @@ -31578,7 +31686,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:751 +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -31644,7 +31752,7 @@ msgstr "" msgid "Only Value available for Payment Entry" msgstr "" -#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' +#. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" @@ -31673,7 +31781,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1426 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -31887,6 +31995,8 @@ msgstr "Openingsaldo-ekwiteit" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' +#. Label of the section_opening_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" msgstr "" @@ -31936,8 +32046,8 @@ msgstr "Invoer faktuur item oopmaak" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1654 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021 msgid "Opening Invoice has rounding adjustment of {0}.Posting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -1012,7 +1022,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1204,7 +1214,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "كمية مقبولة" @@ -1236,7 +1246,7 @@ msgstr "مفتاح الوصول مطلوب لموفر الخدمة: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "وفقًا لـ CEFACT/ICG/2010/IC013 أو CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "وفقًا لقائمة المواد {0}، فإن العنصر '{1}' مفقود في إدخال المخزون." @@ -1351,7 +1361,7 @@ msgstr "" msgid "Account Manager" msgstr "إدارة حساب المستخدم" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "الحساب مفقود" @@ -1537,7 +1547,7 @@ msgstr "" msgid "Account {0} does not belong to company: {1}" msgstr "الحساب {0} لا يتنمى للشركة {1}\\nMolimo ispravite sljedeći red(ove):
Posting Date {0} cannot be before Purchase Order date for the following:
Datum registracije {0} ne može biti prije datuma Nabavnog Naloga za sljedeće:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "Cijena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje Ažuriraj Cjenovnik na Osnovuna Cijena Cjenovnika spriječit će automatsko ažuriranje cijene artikla.
Jeste li sigurni da želite nastaviti?" @@ -1163,7 +1173,7 @@ msgstr "Proizvod ili Usluga koja se kupuje, prodaje ili drži na zalihama." msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Obrnuti naloga knjiženja {0} već postoji za ovaj nalog knjiženja." @@ -1355,7 +1365,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Prihvaćena Količina u Jedinici Zaliha" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Prihvaćena količina" @@ -1387,7 +1397,7 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha." @@ -1502,7 +1512,7 @@ msgstr "Račun" msgid "Account Manager" msgstr "Upravitelj Knjogovodstva" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "Račun Nedostaje" @@ -1688,7 +1698,7 @@ msgstr "Račun {0} ne pripada {1}" msgid "Account {0} does not belong to company: {1}" msgstr "Račun {0} ne pripada: {1}" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "Račun {0} ne postoji" @@ -1708,7 +1718,7 @@ msgstr "Račun {0} nije usklađen sa {1} u Kontnom Planu: {2}" msgid "Account {0} doesn't belong to Company {1}" msgstr "Račun {0} ne pripada {1}" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "Račun {0} postoji u matičnom poduzeću {1}." @@ -1760,7 +1770,7 @@ msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Račun: {0} sa valutom: {1} se ne može odabrati" @@ -1994,38 +2004,38 @@ msgstr "Knjigovodstveni Unosi" msgid "Accounting Entry for Asset" msgstr "Knjigovodstveni Unos za Imovinu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Knjigovodstveni Unos za Dokument Troškova Nabavke u Unosu Zaliha {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Knjigovodstveni Unos verifikat troškova nabave za podizvođački račun {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Knjigovodstveni Unos za Servis" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "Knjigovodstveni Unos za Zalihe" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "Knjigovodstveni Unos za {0}" @@ -2175,6 +2185,12 @@ msgstr "Potraživanja" msgid "Accounts Receivable / Payable Tuning" msgstr "Podešavanje Potraživanja / Obaveza" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "Dužina napomena Potraživanjima / Obavezama" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2199,12 +2215,6 @@ msgstr "Sažetak Potreživanja" msgid "Accounts Receivable Unpaid Account" msgstr "Račun Neplaćenih Potraživanja" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "Račun Potraživanja/Obveza" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2224,7 +2234,7 @@ msgstr "Postavke Knjigovodstva" msgid "Accounts Setup" msgstr "Knjigovodstvo" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "Tabela računa ne može biti prazna." @@ -2281,7 +2291,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "Akumulirani Mjesečni Proračun za Račun {0} u odnosu na {1}: {2} iznosi {3}. Bit će premašen za {4}" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "Akumulirane Vrijednosti" @@ -2309,18 +2319,6 @@ msgstr "Jutro" msgid "Acre (US)" msgstr "Jutro (SAD)" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "Radnja ako nije podnesena Kontrola Kvaliteta" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "Radnja ako je Kontrola Kvaliteta odbijena" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "Radnja je Pokrenuta" @@ -2373,11 +2371,17 @@ msgstr "Radnja u slučaju Prekoračenja Godišnjeg Proračuna preko Nabavnog Nal msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "Radnja ako je godišnji proračun prekoračen kumulativnim troškom" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" -msgstr "Radnja ako se ista stopa ne održava tokom cijele interne transakcije" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "Radnja ako se ne podnese Kontrola Kvalitete" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" +msgstr "Radnja ako je Kontrola Kvalitete odbijena" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying #. Settings' @@ -2385,6 +2389,12 @@ msgstr "Radnja ako se ista stopa ne održava tokom cijele interne transakcije" msgid "Action if same rate is not maintained" msgstr "Radnja ako se ne održava ista stopa" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "Radnja ako se ista stopa ne održava tokom interne transakcije" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2406,7 +2416,7 @@ msgstr "Izvedene Radnje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Omogući Serijski / Šaržni broj za Artikal" @@ -2476,10 +2486,10 @@ msgstr "Tip Aktivnosti" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "Stvarno" @@ -2530,7 +2540,7 @@ msgstr "Stvarni Datum Završetka" msgid "Actual End Date (via Timesheet)" msgstr "Stvarni Datum Završetka (preko Radnog Lista)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka" @@ -2540,7 +2550,7 @@ msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka" msgid "Actual End Time" msgstr "Stvarno Vrijeme Završetka" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "Stvarni Trošak" @@ -2661,7 +2671,6 @@ msgstr "Stvarni tip PDV-a ne može se uključiti u cijenu Artikla u redu {0}" msgid "Ad-hoc Qty" msgstr "Namjenska Količina" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "Dodaj / Uredi cijene" @@ -2670,11 +2679,6 @@ msgstr "Dodaj / Uredi cijene" msgid "Add Columns in Transaction Currency" msgstr "Dodaj Kolone u Valuti Transakcije" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "Dodaj Komentar" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2843,7 +2847,7 @@ msgid "Add details" msgstr "Dodaj detalje" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "Dodajt artikal u tabelu Lokacije artikala" @@ -2896,7 +2900,7 @@ msgstr "Dodano" msgid "Added Supplier Role to User {0}." msgstr "Dodata uloga dobavljača korisniku {0}." -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "Dodata {1} uloga korisniku {0}." @@ -2942,6 +2946,11 @@ msgstr "Dodatni Trošak po Količini" msgid "Additional Costs" msgstr "Dodatni troškovi" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "Dodatni Troškovi (prema Sastavnici)" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -3027,7 +3036,7 @@ msgstr "Iznos dodatnog popusta" msgid "Additional Discount Amount (Company Currency)" msgstr "Dodatni iznos popusta (Valuta Poduzeća)" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Dodatni Iznos Popusta ({discount_amount}) ne može premašiti ukupan iznos prije takvog popusta ({total_before_discount})" @@ -3112,7 +3121,7 @@ msgstr "Dodatne informacije" msgid "Additional Information updated successfully." msgstr "Dodatne informacije su uspješno ažurirane." -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "Dodatni Prijenos Materijala" @@ -3135,7 +3144,7 @@ msgstr "Dodatni operativni troškovi" msgid "Additional Transferred Qty" msgstr "Dodatna Prenesena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3154,7 +3163,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "Dodatne informacije o klijentu." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Dodatnih {0} {1} artikla {2} potrebno je prema Sastavnici za dovršetak ove transakcije" @@ -3289,7 +3298,7 @@ msgstr "Adresa & Kontakti" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "Adresa mora biti povezana s firmom. Dodajte red za firmu u tabeli Veze." -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3299,7 +3308,7 @@ msgstr "Adresa koja se koristi za određivanje PDV Kategorije u transakcijama" msgid "Adjustment Against" msgstr "Usaglašavanje Naspram" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "Usklađivanje na osnovu stope fakture nabavke" @@ -3411,7 +3420,7 @@ msgstr "Tip Verifikata Predujma" msgid "Advance amount" msgstr "Iznos Predujma" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Iznos Predujma ne može biti veći od {0} {1}" @@ -3460,7 +3469,7 @@ msgstr "Oglašavanje" msgid "Aerospace" msgstr "Vazduhoplovstvo" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "Nakon spremanja, osvježite stranicu kako biste primijenili promjene." @@ -3490,7 +3499,7 @@ msgstr "Naspram Računa" msgid "Against Blanket Order" msgstr "Naspram Ugovornog Naloga" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "Naspram Naloga Klijenta {0}" @@ -3553,7 +3562,9 @@ msgstr "Naspram Naloga Knjiženja {0} nema neusaglašen unos {1}" msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "Naspram Naloga Knjiženja {0} jer je već usaglašen s nekim drugim verifikatom" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "Na osnovu Liste Odabira" @@ -3586,7 +3597,7 @@ msgstr "Naspram Artikla Prodajnog Naloga" msgid "Against Stock Entry" msgstr "Naspram Zapisa Zaliha" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "Naspram Fakture Dobavljača {0}" @@ -3818,7 +3829,7 @@ msgid "All Item Groups" msgstr "Sve Grupe Artikala" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "Svi Artikli" @@ -3881,6 +3892,10 @@ msgstr "Sve teritorije" msgid "All Warehouses" msgstr "Sva skladišta" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "Sve aktivne cijene za ovaj artikal na svim nabavnim i prodajnim cjenovnicima." + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3891,31 +3906,31 @@ msgstr "Sve dodjele su uspješno usaglašene" msgid "All communications including and above this shall be moved into the new Issue" msgstr "Sva komunikacija uključujući i iznad ovoga bit će premještena u novi Problem" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "Svi artikli su već traženi" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "Svi Artikli su već Fakturisani/Vraćeni" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "Svi Artikli su već primljeni" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog." -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom Nalogu za ovu Prodajnu Fakturu." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački." @@ -3925,15 +3940,15 @@ msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački." msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novostvoreni dokument (Potencijalni Klijent -> Prilika-> Ponuda) kroz dokumente Prodajne Podrške." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "Svi artikli su već vraćeni." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "Svi ovi Artikli su već Fakturisani/Vraćeni" @@ -4044,7 +4059,7 @@ msgstr "Alocirana količina" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4102,13 +4117,7 @@ msgstr "Dozvoli Implicitnu Konverziju Fiksne Valute" msgid "Allow In Returns" msgstr "Dozvoli u Povratima" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "Dozvoli interne transfere po tržišnoj cijeni" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Dozvolite da se artikal doda više puta u transakciji" @@ -4130,21 +4139,13 @@ msgstr "Dozvoli višestruku potrošnju materijala" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "Dozvoli Negativne Zalihe" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "Dozvoli negativne zalihe za Šaržu" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4162,12 +4163,6 @@ msgstr "Dozvoli Prekovremeni Rad" msgid "Allow Partial Payment" msgstr "Dozvoli Djelomično Plaćanje" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "Dozvoli Djelimičnu Rezervaciju" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4267,7 +4262,7 @@ msgstr "Dozvoli Ponudu Dobavljača s Nultom Količinom" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" +msgid "Allow UOM with conversion rate defined in Item" msgstr "Dozvoli Jedinicu sa stopom konverzije definiranom u Postavkama Artikla" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' @@ -4332,6 +4327,12 @@ msgstr "Dozvoli uređivanje cijene cjenovnika u transakcijama" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "Dozvoli da se postojeći serijski broj ponovo Proizvede/Primi" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "Dozvoli interne prenose po korisnički definiranoj cijeni" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4359,6 +4360,23 @@ msgstr "Dozvoli više Nabavnih Naloga za jedan Nabavni Nalog klijenta" msgid "Allow negative rates for Items" msgstr "Dozvoli negativne cijene za artikle" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "Dozvoli negativne zalihe" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "Dozvoli negativne zalihe za Šaržu" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "Dozvoli djelomičnu rezervaciju" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4394,20 +4412,20 @@ msgstr "Dozvoli korištenje ovog artikla u prodajnim transakcijama." #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" +msgid "Allow to edit stock UOM qty for Purchase documents" msgstr "Dozvoli Uređivanje Količine Jedinice Zaliha za Dokumente Nabave" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" +msgid "Allow to edit stock UOM qty for Sales documents" msgstr "Dozvoli Uređivanje Količine Jedinice Zaliha za Dokumente Prodaje" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" -msgstr "Dozvoli Provjeru Kvaliteta nakon Nabave / Isporuke" +msgid "Allow to make Quality Inspection after Purchase / Delivery" +msgstr "Dozvoli Kontrolu Kvaliteta nakon Nabave / Isporuke" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType #. 'Manufacturing Settings' @@ -4423,7 +4441,7 @@ msgstr "Dozvoljena dimenzija" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" +msgid "Allowed DocTypes" msgstr "Dozvoljeni Doctypes" #. Group in Supplier's connections @@ -4450,7 +4468,7 @@ msgstr "Dozvoljene primarne uloge su 'Klijent' i 'Dobavljač'. Molimo odaberite msgid "Allowed special characters are '/' and '-'" msgstr "Dozvoljeni specijalni znakovi su '/' i '-'" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4474,7 +4492,7 @@ msgstr "Omogućava korisnicima da podnesu zahtjev za ponude s nultom količinom. msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Omogućava korisnicima da dostave ponude dobavljača s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama." -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "Već odabrano" @@ -4491,8 +4509,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "Također, ne možete se vratiti na FIFO nakon što ste za ovaj artikal postavili metodu vrednovanja na MA." #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4587,6 +4605,7 @@ msgstr "Uvijek Pitaj" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4617,7 +4636,7 @@ msgstr "Uvijek Pitaj" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4671,8 +4690,9 @@ msgstr "Uvijek Pitaj" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4867,6 +4887,12 @@ msgstr "Iznos" msgid "An Item Group is a way to classify items based on types." msgstr "Grupa Artikla je način za klasifikaciju Artikala na osnovu tipa." +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavijesti kada se kreira automatski Materijalni Zahtjev." + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla preko {0}" @@ -5255,11 +5281,11 @@ msgstr "Detalji Termina" msgid "Appointment Duration (In Minutes)" msgstr "Trajanje Termina (u minutama)" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "Zakazivanje Termina Onemogućeno" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "Zakazivanje termina je onemogućeno za ovu stranicu" @@ -5378,7 +5404,7 @@ msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne msgid "As there are reserved stock, you cannot disable {0}." msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skladište {0}." @@ -5842,7 +5868,7 @@ msgstr "Imovina vraćena" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Imovina vraćena nakon što je kapitalizacija imovine {0} otkazana" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "Imovina vraćena" @@ -5854,8 +5880,8 @@ msgstr "Imovina rashodovana" msgid "Asset scrapped via Journal Entry {0}" msgstr "Imovina rashodovana putem Naloga Knjiženja {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "Imovina prodata" @@ -5920,7 +5946,7 @@ msgstr "Imovina {0} nije podnešena. Podnesi imovinu prije nastavka." msgid "Asset {0} must be submitted" msgstr "Imovina {0} mora biti podnešena" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "Imovina {assets_link} kreirana za {item_code}" @@ -5958,11 +5984,11 @@ msgstr "Imovina" msgid "Assets Setup" msgstr "Postavljanje Imovine" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručno." -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "Imovina {assets_link} kreirana za {item_code}" @@ -5986,11 +6012,11 @@ msgstr "Uslovi Dodjele" msgid "Associate" msgstr "Saradnik" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "Red #{0}: Izabrana količina {1} za artikl {2} je veća od raspoloživih zaliha {3} za šaržu {4} u skladištu {5}. Popunite zalihu artikla." -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "Red #{0}: Izabrana količina {1} za artikal {2} je veća od raspoloživih zaliha {3} u skladištu {4}." @@ -6015,7 +6041,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "Najmanje jedan artikal treba unijeti sa negativnom količinom u povratnom dokumentu" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "Najmanje jedan način plaćanja za Kasa Fakturu je obavezan." @@ -6027,7 +6053,7 @@ msgstr "Najmanje jedan od primjenjivih modula treba odabrati" msgid "At least one of the Selling or Buying must be selected" msgstr "Najmanje jedno od Prodaje ili Nabave mora biti odabrano" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Najmanje jedan artikal sirovine mora biti prisutan u unosu zaliha za tip {0}" @@ -6035,11 +6061,11 @@ msgstr "Najmanje jedan artikal sirovine mora biti prisutan u unosu zaliha za tip msgid "At least one row is required for a financial report template" msgstr "Za šablon finansijskog izvještaja potreban je barem jedan red" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "Najmanje jedno skladište je obavezno" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "U redu #{0}: Račun razlike ne smije biti račun tipa artikal, promijenite vrstu računa za račun {1} ili odaberite drugi račun" @@ -6047,7 +6073,7 @@ msgstr "U redu #{0}: Račun razlike ne smije biti račun tipa artikal, promijeni msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence prethodnog reda {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "U redu #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Troškovi Prodane Robe. Odaberi drugi račun" @@ -6214,12 +6240,6 @@ msgstr "Ovlaštena Vrijednost" msgid "Auto Create Exchange Rate Revaluation" msgstr "Automatsko Kreiranje Revalorizacije Deviznog Kursa" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "Automatsko Kreiranje Serijskog i Šarža paketa za Dostavu" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6247,16 +6267,10 @@ msgstr "Automatsko kreiranje kontakta" msgid "Auto Fetch" msgstr "Automatski Preuzmi" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "Automatski Preuzmi Serijske Brojeve" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "Automatsko stavljanje cijene artikla ako nedostaje" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6276,26 +6290,20 @@ msgstr "Automatsko prijavljivanje (za sve klijente)" msgid "Auto Reconcile" msgstr "Automatski Usaglasi" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "Automatski Usaglasi Plaćanja" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "Automatsko Usaglašavanje" -#. Label of the auto_reconciliation_job_trigger (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "Okidač Posla Automatskog Usaglašavanja" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 msgid "Auto Reconciliation has started in the background" msgstr "Automatsko Usaglašavanje je počelo u pozadini" +#. Label of the auto_reconciliation_job_trigger (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto Reconciliation job trigger" +msgstr "Okidač za posao Automatskog Usklađivanja" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" @@ -6307,23 +6315,6 @@ msgstr "Automatsko Usglašavanje Plaćanja je onemogućeno. Omogući preko {0}" msgid "Auto Repeat Detail" msgstr "Detalji Automatskog Ponavljanja" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "Automatski Rezerviši Serijski i Šaržni Broj" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "Rezerviši Automatski" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "Automatski Rezerviši Zalihu za Prodajni Nalog pri Nabavi" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "Greška u Postavkama Automatskog Pdv" @@ -6344,6 +6335,12 @@ msgstr "Automatski zatvori Odgovoran na Mogućnost nakon broja gore navedenih da msgid "Auto create Purchase Receipt" msgstr "Automatsko Kreiranje Nabavnog Računa" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "Automatski kreiraj eksterni Serijski i Šaržni Paket" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6355,6 +6352,12 @@ msgstr "Automatsko Kreiranje Podizvođačkom Naloga" msgid "Auto create assets on purchase" msgstr "Automatski stvori sredstava pri nabavi" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "Automatski unesite Cijenu Artikla ako nedostaje" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6366,11 +6369,34 @@ msgstr "Automatsko poravnanje i postavljanje Stranke u Bankovnim Transakcijama" msgid "Auto re-order" msgstr "Automatsko ponovno naručivanje" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "Automatski Uskladi Plaćanja" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "Automatsko ponavljanje dokumenta je ažurirano" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "Automatski rezerviši Serijske i Šaržne Brojeve" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "Automatski rezerviši Zalihu za Prodajni Nalog pri Nabavi" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "Automatski Rezerviši Zalihe" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6382,41 +6408,41 @@ msgstr "Automatski otpiši gubitke preciznosti tokom konsolidacije" msgid "Automatically Add Filtered Item To Cart" msgstr "Automatski dodaj filtrirani Artikal u Korpu" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "Automatski dodajte PDV i Naknade iz Šablona za PDV na Artikal" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "Automatski Dodaj PDV iz Šablona PDV i Naknada" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "Automatski Kreiraj Novi Šaržu" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "Automatski dodajte PDV i Naknade iz Šablona za PDV na Artikal" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "Automatski Dodaj PDV iz Šablona PDV i Naknada" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" +msgid "Automatically fetch Payment Terms from Order/Quotation" msgstr "Automatski Preuzmi Uslove Plaćanja iz Naloga/Ponude" -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" -msgstr "Automatski Obradi Odgođeni Knjigovodstveni Unos" - #. Label of the automatically_post_balancing_accounting_entry (Check) field in #. DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Automatically post balancing accounting entry" msgstr "Automatski knjiži unos obračunskog stanja" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "Automatski Obradi Odgođeni Knjigovodstveni Unos" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "Automobilski" @@ -6558,7 +6584,7 @@ msgstr "Datum Dostupnosti za Upotrebu" msgid "Available for use date is required" msgstr "Datum dostupnosti za upotrebu je obavezan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "Dostupna količina je {0}, potrebno vam je {1}" @@ -6680,7 +6706,7 @@ msgstr "Spremnička Količina" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6934,7 +6960,7 @@ msgstr "Artikal Web Stranice Sastavnice" msgid "BOM Website Operation" msgstr "Operacija Web Stranice Sastavnice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje" @@ -7002,7 +7028,7 @@ msgstr "Unos Zaliha Unazad" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "Retroaktivno Preuzmi Materijal iz Skladišta za Posao u Toku" @@ -7640,7 +7666,7 @@ msgstr "Opis Šarže" msgid "Batch Details" msgstr "Detalji Šarže" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Datum isteka roka Šarže" @@ -7650,7 +7676,7 @@ msgstr "Datum isteka roka Šarže" msgid "Batch ID" msgstr "ID Šarže" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "ID Šarže je obavezan" @@ -7663,6 +7689,12 @@ msgstr "ID Šarže je obavezan" msgid "Batch Item Expiry Status" msgstr "Status isteka roka Artikla Šarže" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "Postavke Artikla Šarže" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7696,7 +7728,7 @@ msgstr "Status isteka roka Artikla Šarže" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7731,7 +7763,7 @@ msgstr "Broj Šarže" msgid "Batch No is mandatory" msgstr "Broj Šarže je obavezan" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "Broj Šarže {0} ne postoji" @@ -7776,7 +7808,7 @@ msgstr "Količina Šarže" msgid "Batch Qty updated successfully" msgstr "Količina Šarže uspješno ažurirana" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "Količina Šarže ažurirana na {0}" @@ -7791,7 +7823,7 @@ msgstr "Količina Šarže" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7808,7 +7840,7 @@ msgstr "Jedinica Šarže" msgid "Batch and Serial No" msgstr "Šarža i Serijski Broj" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Šarža nije kreirana za artikal {} jer nema Šaržu." @@ -7831,12 +7863,12 @@ msgstr "Šarža {0} i Skladište" msgid "Batch {0} is not available in warehouse {1}" msgstr "Šarža {0} nije dostupna u skladištu {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "Šarža {0} artikla {1} je istekla." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "Šarža {0} artikla {1} je onemogućena." @@ -7872,7 +7904,7 @@ msgstr "Počinje za (Dana)" msgid "Beginning of the current subscription period" msgstr "Početak trenutnog perioda pretplate" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "Planovi Pretplate u nastavku imaju različite valute u odnosu na standard valutu fakturisanja/valutu poduzeča: {0}" @@ -7912,7 +7944,7 @@ msgid "Bill of Materials" msgstr "Sastavnica" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7959,7 +7991,7 @@ msgstr "Fakturisana Količina" msgid "Billed, Received & Returned" msgstr "Fakturisano, Primljeno & Vraćeno" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -8080,7 +8112,7 @@ msgstr "Broj Faktura Intervala" msgid "Billing Interval Count cannot be less than 1" msgstr "Broj Faktura Intervala ne može biti manji od 1" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "Faktura Interval u Planu pretplate mora biti Mjesec koji prati kalendarsk mjesec" @@ -8308,30 +8340,30 @@ msgstr "Rezerviši Termin" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" +msgid "Book Asset Depreciation entry automatically" msgstr "Automatski knjiži unos Amortizacije Imovine" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" +msgid "Book Deferred entries based on" msgstr "Knjiži Odložene Unose Na Osnovu" +#: erpnext/www/book_appointment/index.html:15 +msgid "Book an appointment" +msgstr "Zakaži Termin" + #. Label of the book_deferred_entries_via_journal_entry (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" +msgid "Book deferred entries via Journal Entry" msgstr "Knjiži odložene unose putem Naloga Knjiženja" #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "Proknjiži porezni gubitak na popust za prijevremeno plaćanje" - -#: erpnext/www/book_appointment/index.html:15 -msgid "Book an appointment" -msgstr "Zakaži Termin" +msgid "Book tax loss on early payment discount" +msgstr "Knjiži PDV gubitak na popustu za prijevremeno plaćanje" #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json @@ -8362,7 +8394,7 @@ msgstr "Račun Obaveza: {0} i Račun Predujma: {1} moraju biti u istoj valuti za msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za kompaniju: {2}" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "Datum početka probnog perioda i datum završetka probnog perioda moraju biti podešeni" @@ -8481,11 +8513,11 @@ msgstr "Veličina Spremnika" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8585,7 +8617,7 @@ msgstr "Proračuni" msgid "Buffer Time" msgstr "Međuspremničko Vrijeme" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8661,6 +8693,10 @@ msgstr "Zauzeto" msgid "Buy" msgstr "Nabava" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "Nabava & Prodaja" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8686,6 +8722,7 @@ msgstr "Kupac Proizvoda i Usluga." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9062,7 +9099,7 @@ msgstr "Kampanja {0} nije pronađena" msgid "Can be approved by {0}" msgstr "Može biti odobreno od {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku." @@ -9090,13 +9127,13 @@ msgstr "Ne može se filtrirati na osnovu Načina Plaćanja, ako je grupirano pre msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\"" @@ -9201,7 +9238,7 @@ msgstr "Ne može se otkazati unos rezervacije zaliha {0} jer je korišten u radn msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}" @@ -9217,11 +9254,11 @@ msgstr "Nije moguće otkazati ovaj Unos Proizvodnih Zaliha jer količina proizve msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Prilagođavanjem Vrijednosti Imovine {0}. Poništi Prilagođavanje Vrijednosti Imovine da biste nastavili." -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Ne može se poništiti ovaj dokument jer je povezan sa dostavljenom imovinom {asset_link}. Otkaži imovinu da nastavite." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog." @@ -9265,12 +9302,12 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa." msgid "Cannot covert to Group because Account Type is selected." msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa." -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira." @@ -9295,7 +9332,7 @@ msgstr "Ne može se proglasiti izgubljenim, jer je Ponuda napravljena." msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje i Ukupno'" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Kursa" @@ -9303,7 +9340,7 @@ msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Kursa" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Ne može se izbrisati serijski broj {0}, jer se koristi u transakcijama zaliha" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "Ne možete izbrisati naručeni artikal" @@ -9328,11 +9365,11 @@ msgstr "Ne može se onemogućiti trajna inventura, jer postoje postojeći unosi msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Ne može se onemogućiti {0} jer to može dovesti do netačne procjene vrijednosti zaliha." -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "Ne može se demontirati više od proizvedene količine." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Ne može se rastaviti {0} količina u odnosu na unos na zalihi {1}. Samo {2} količina dostupna za rastavljanje." @@ -9357,7 +9394,7 @@ msgstr "Ne mogu pronaći Artikal ili Skladište s ovim Barkodom" msgid "Cannot find Item with this Barcode" msgstr "Ne mogu pronaći artikal s ovim Barkodom" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da postavite jedan u Postavke Artikla ili u Postavke Zaliha." @@ -9365,15 +9402,15 @@ msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da pos msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće knjigovodstvene unose u različitim valutama za '{3}'." -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Ne može se proizvesti više artikala {0} od količine Prodajnog Naloga {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "Ne može se proizvesti više artikala za {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "Ne može se proizvesti više od {0} artikla za {1}" @@ -9381,12 +9418,12 @@ msgstr "Ne može se proizvesti više od {0} artikla za {1}" msgid "Cannot receive from customer against negative outstanding" msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Ne može se smanjiti količina naručene ili nabavljene količine" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju reda za ovaj tip naknade" @@ -9406,9 +9443,9 @@ msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Nije moguće odabrati tip naknade kao 'Iznos na Prethodnom Redu' ili 'Ukupno na Prethodnom Redu' za prvi red" @@ -9424,11 +9461,11 @@ msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "Nije moguće postaviti više Standard Artikal Postavki za poduzeće." -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "Nije moguće postaviti količinu manju od dostavne količine." -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "Nije moguće postaviti količinu manju od primljene količine." @@ -9440,7 +9477,7 @@ msgstr "Nije moguće postaviti polje {0} za kopiranje u varijantama" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Nije moguće započeti brisanje. Drugo brisanje {0} je već u redu čekanja/pokrenuto. Molimo pričekajte da se završi." -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Nije moguće ažurirati cijenu jer je artikal {0} već naručen ili nabavljen po ovoj ponudi" @@ -9473,7 +9510,7 @@ msgstr "Kapacitet (Jedinica Zaliha)" msgid "Capacity Planning" msgstr "Planiranje Kapaciteta" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Greška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka" @@ -9621,7 +9658,7 @@ msgstr "Novčani tok od Poslovanja" msgid "Cash In Hand" msgstr "Gotovina u Ruci" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Gotovinski ili Bankovni Račun je obavezan za unos plaćanja" @@ -9716,7 +9753,7 @@ msgid "Category-wise Asset Value" msgstr "Vrijednost Imovine po Kategorijama" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "Oprez" @@ -9819,7 +9856,7 @@ msgstr "Promijeni Datum Izdanja" msgid "Change in Stock Value" msgstr "Promjena Vrijednosti Zaliha" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun." @@ -9837,10 +9874,16 @@ msgstr "Ime klijenta je promijenjeno u '{}' jer '{}' već postoji." msgid "Changes in {0}" msgstr "Promjene u {0}" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Promjena Grupe Klijenta za odabranog Klijenta nije dozvoljena." +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "Promjena računa u bilo kojoj transakciji DocType navedenih u nastavku će pokrenuti ponovno knjiženje. Da biste spriječili ponovno knjiženje, uklonite relevantni DocType sa liste." + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Promjena metode vrednovanja na MA uticat će na nove transakcije. Ako se dodaju retroaktivni unosi, raniji unosi zasnovani na FIFO metodi će biti ponovo knjiženi, što može promijeniti završna stanja." @@ -9852,7 +9895,7 @@ msgid "Channel Partner" msgstr "Partner" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cijenu Artikla ili Plaćeni Iznos" @@ -9875,12 +9918,6 @@ msgstr "Naknade se ažuriraju u Nabavnom Računu naspram svakog artikla" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "Naknade će biti raspoređene proporcionalno na osnovu količine ili iznosa artikla, prema vašem izboru" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "Kontni Plan" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9897,12 +9934,15 @@ msgstr "Pregled Kontnog Plana" msgid "Chart Tree" msgstr "Stablo Kontnog Plana" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9949,7 +9989,7 @@ msgstr "Provjeri Dostupnost u Skladištu" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" +msgid "Check Supplier invoice number uniqueness" msgstr "Provjerite jedinstvenost Broja Fakture Dobavljača" #. Description of the 'Is Container' (Check) field in DocType 'Location' @@ -10045,7 +10085,7 @@ msgstr "Širina Čeka" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "Referentni Datum" @@ -10098,7 +10138,7 @@ msgstr "Podređeni DocType" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Referenca za Podređeni Red" @@ -10204,7 +10244,7 @@ msgstr "Datum odobrenja promijenjen je sa {0} na {1} putem alata za bankovno odo msgid "Clearing Demo Data..." msgstr "Brisanje Demo Podataka..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikle iz gornjih Prodajnih Naloga. Preuzet će se samo artikli za koje postoji Sastavnica." @@ -10212,7 +10252,7 @@ msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikl msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Kliknite na Dodaj Praznicima. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na odabrani slobodan sedmični dan. Ponovite postupak za popunjavanje datuma za sve vaše sedmićne praznike" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Kliknite na Preuzmi Prodajne Naloge da preuzmete prodajne naloge na osnovu gornjih filtera." @@ -10266,7 +10306,7 @@ msgstr "Zatvoreni Dokument" msgid "Closed Documents" msgstr "Zatvoreni Dokumenti" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti" @@ -10753,7 +10793,7 @@ msgstr "Poduzeća" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -11041,11 +11081,11 @@ msgstr "Prikaz Adrese Poduzeća" msgid "Company Address Name" msgstr "Naziv Adrese Poduzeća" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Nedostaje adresa poduzeća. Nemate dozvolu kreiranje adrese. Kontaktiraj Odgovornog Sistema." -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Nedostaje adresa poduzeća. Nemate dozvolu da je ažurirate. Kontaktiraj Odgovornog Sistema." @@ -11142,7 +11182,7 @@ msgstr "Fiskalni Broj Poduzeća" msgid "Company and Posting Date is mandatory" msgstr "Poduzeće i Datum Knjiženja su obavezni" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Valute oba poduzeća treba da budu usklađeni za transakcije između poduzeća." @@ -11159,7 +11199,7 @@ msgstr "Poduzeće je obavezno" msgid "Company is mandatory for company account" msgstr "Poduzeće je obavezno za Račun Poduzeća" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "Poduzeće je obavezno za generisanje fakture. Postavi standard poduzeće u Standardnim Postavkama." @@ -11298,7 +11338,7 @@ msgstr "Završeni Projekti" msgid "Completed Qty" msgstr "Proizvedena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'" @@ -11420,8 +11460,11 @@ msgstr "Konfiguriši Proizvodnju Artikla" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "Konfiguriši Seriju Imenovanja" @@ -11461,7 +11504,7 @@ msgstr "Uzmi u obzir Knjigovodstvene Dimenzije" msgid "Consider Minimum Order Qty" msgstr "Uzmi u obzir Minimalnu Količinu Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "Uračunaj Gubitak Procesa" @@ -11555,7 +11598,7 @@ msgstr "Konsolidovani Izvještaj" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "Konsolidirana Prodajna Faktura" @@ -11656,7 +11699,7 @@ msgstr "Trošak Potrošenih Artikala" msgid "Consumed Qty" msgstr "Potrošena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Potrošena količina ne može biti veća od rezervisane količine za artikal {0}" @@ -11997,23 +12040,23 @@ msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Faktor pretvaranja za artikal {0} je resetovan na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}." -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "Stopa konverzije ne može biti 0" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Stopa konverzije je 1,00, ali valuta dokumenta se razlikuje od valute poduzeća" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Stopa konverzije mora biti 1,00 ako je valuta dokumenta ista kao valuta poduzeća" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" -msgstr "Pretvori Opis Artikla u čisti HTML u Transakcijama" +msgid "Convert Item description to clean HTML in transactions" +msgstr "Pretvori opis Artikla u čisti HTML u transakcijama" #: erpnext/accounts/doctype/account/account.js:124 #: erpnext/accounts/doctype/cost_center/cost_center.js:123 @@ -12335,8 +12378,8 @@ msgstr "Centar Troškova za artikal redove je ažuriran na {0}" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konvertirati u grupu" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}" @@ -12418,7 +12461,7 @@ msgstr "Trošak Isporučenih Artikala" msgid "Cost of Goods Sold" msgstr "Trošak Prodatih Proizvoda" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "Račun Troškova Prodate Robe u Postavkama Artikla" @@ -12501,7 +12544,7 @@ msgstr "Nije moguće izbrisati demo podatke" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Nije moguće automatski kreirati klijenta zbog sljedećih nedostajućih obaveznih polja:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Nije moguće automatski kreirati Kreditnu Fakturu, poništi oznaku \"Izdaj Kreditnu Fakturu\" i pošalji ponovo" @@ -12686,7 +12729,7 @@ msgstr "Kreiraj Fakture" msgid "Create Item" msgstr "Kreiraj Artikal" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "Kreiraj Radni Nalog" @@ -12777,11 +12820,11 @@ msgstr "Kreiraj unos Plaćanja" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Kreiraj Unos Plaćanja za Konsolidovane Kasa Fakture." -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "Kreiraj Zahtjev Plaćanja" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "Kreiraj Listu Odabira" @@ -12964,12 +13007,12 @@ msgstr "Kreiraj Korisničku Dozvolu" msgid "Create Users" msgstr "Kreiraj Korisnike" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "Kreiraj Varijantu" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "Kreiraj Varijante" @@ -12988,8 +13031,8 @@ msgstr "Kreiraj Radni Nalog" msgid "Create Workstation" msgstr "Kreiraj Radnu Stanicu" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "Kreiraj Varijantu sa slikom šablona." @@ -13009,8 +13052,8 @@ msgstr "Kreiraj Dostavnicu" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" -msgstr "Kreiraj u Statusu Nacrta" +msgid "Create payment requests in Draft status" +msgstr "Kreiraj zahtjeve za plaćanje u Nacrt statusu" #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json @@ -13080,18 +13123,21 @@ msgstr "Kreiranje Nabavnih Faktura u toku..." msgid "Creating Purchase Order ..." msgstr "Kreiranje Nabavnih Naloga u toku..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "Kreiranje Nabavnog Računa u toku..." +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "Kreiranje Povrata Komponenti ..." + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "Kreiranje Prodajne Faktura u toku..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "Kreiranje Unosa Zaliha u toku..." @@ -13103,7 +13149,7 @@ msgstr "Kreiranje Podizvođaćkog Naloga u toku..." msgid "Creating Subcontracting Order ..." msgstr "Kreiranje Podizvođačkog Naloga u toku..." -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "Kreiranje Podizvođačke Priznanice u toku..." @@ -13172,7 +13218,7 @@ msgstr "Kredit (Transakcija)" msgid "Credit ({0})" msgstr "Kredit ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "Kreditni Račun" @@ -13253,12 +13299,6 @@ msgstr "Kreditno Ograničenje" msgid "Credit Limit Crossed" msgstr "Kreditno Ograničenje je probijeno" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "Postavke Kreditnog Ograničenja" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13324,14 +13364,14 @@ msgstr "Kreditna Faktura Izdata" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Kreditna Faktura će ažurirati svoj nepodmireni iznos, čak i ako je navedeno 'Povrat Naspram'." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "Kreditna Faktura {0} je kreirana automatski" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "Kredit Za" @@ -13851,7 +13891,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14104,7 +14144,7 @@ msgstr "Povratne informacije Klijenta" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14214,7 +14254,7 @@ msgstr "Mobilni Broj Klijenta" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14337,7 +14377,7 @@ msgstr "Skladište Klijenta (Opcija)" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "Skladište Klijenta {0} ne pripada Klijentu {1}." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "Kontakt Klijenta je uspješno ažuriran." @@ -14359,9 +14399,9 @@ msgstr "Klijent ili Artikal" msgid "Customer required for 'Customerwise Discount'" msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "Klijent {0} ne pripada projektu {1}" @@ -14504,12 +14544,6 @@ msgstr "Dnevna Proizvodnja (%)" msgid "Data Based On" msgstr "Podatci na osnovu" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "Metoda Preuzimanja Podataka" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14526,6 +14560,12 @@ msgstr "Uvoz Podataka i Postavke" msgid "Data Source" msgstr "Izvor Podataka" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "Metoda Preuzimanja Podataka" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14657,7 +14697,7 @@ msgstr "Dana nakon Datuma Fakture" msgid "Day(s) after the end of the invoice month" msgstr "Dana nakon završetka mjeseca Fakture" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14665,7 +14705,7 @@ msgstr "Dana" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "Dana od zadnje narudžbe" @@ -14734,7 +14774,7 @@ msgstr "Debit ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Datum knjiženja Debitne / Kreditne Fakture" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "Debitni Račun" @@ -14804,13 +14844,13 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "Debit prema" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "Debit prema je obavezan" @@ -14979,15 +15019,15 @@ msgstr "Standard Sastavnica" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "Standard Sastavnica {0} nije pronađena" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}" @@ -15530,7 +15570,7 @@ msgstr "Sažetak Odgođenih Zadataka" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" msgstr "Izbriši unose Knjigovodstva i Registra Zaliha pri brisanju Transakcije" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction @@ -15622,7 +15662,7 @@ msgstr "Dostavi Sekundarne Artikle" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15691,11 +15731,11 @@ msgstr "Dostavljena Količina" msgid "Delivered Qty (in Stock UOM)" msgstr "Isporučena količina (u Jedinici Zaliha)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "Dostavna količina se ne može povećati za više od {0} za artikal {1}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "Dostavna količina ne može se smanjiti za više od {0} za artikal {1}" @@ -15794,6 +15834,7 @@ msgstr "Upravitelj Dostave" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15836,7 +15877,7 @@ msgstr "Paket Artikal Dostavnice" msgid "Delivery Note Trends" msgstr "Trendovi Dostave" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "Dostavnica {0} nije podnešena" @@ -16198,8 +16239,8 @@ msgstr "Detaljan Razlog" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" -msgstr "Odredi kategoriju PDV na" +msgid "Determine Address Tax Category from" +msgstr "Odredi kategoriju PDV na adresu iz" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -16244,11 +16285,11 @@ msgstr "Razlika (Dr - Cr)" msgid "Difference Account" msgstr "Račun Razlike" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "Račun Razlike u Postavkama Artikla" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Razlika u računu mora biti tip računa Imovine/Obaveza (Privremeno Otvaranje), budući da je ovaj unos zaliha početni unos" @@ -16447,7 +16488,7 @@ msgstr "Onemogući zaokruženi Ukupni Iznos" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" +msgid "Disable Serial No and Batch selector" msgstr "Onemogući Serijski i Šaržni Odabirač" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax @@ -16501,7 +16542,7 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16509,15 +16550,15 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine" msgid "Disassemble" msgstr "Rastavi" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "Nalog Rastavljanja" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0." -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0." @@ -16550,12 +16591,12 @@ msgstr "Odbaci promjene i Učitaj Novu Fakturu" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "Popust" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "Popust (%)" @@ -16704,7 +16745,7 @@ msgstr "Valjanost Popusta na osnovu" msgid "Discount and Margin" msgstr "Popust i Marža" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "Popust ne može biti veći od 100%" @@ -16857,6 +16898,12 @@ msgstr "Šablon Otpremnog Obaveštenja" msgid "Dispatch Settings" msgstr "Postavke Otpreme" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "Prikaz & Formatiranje Podataka" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16991,18 +17038,6 @@ msgstr "Ne Kontaktiraj" msgid "Do Not Explode" msgstr "Ne Rastavljati" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "Ne ažuriraj Serijski / Šaržu pri kreiranju Automatskog Paketa" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "Ne koristi Šaržno Vrijednovanje" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "Ne Koristi Šaržno Vrijednovanje" @@ -17019,21 +17054,33 @@ msgstr "Ne preuzimaj nabavnu cijenu iz Serijskog Broja" msgid "Do not show any symbol like $ etc next to currencies." msgstr "Ne prikazuj nijedan simbol poput $ itd. pored valuta." +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "Ne ažuriraj Serijski / Šaržu pri kreiranju Automatskog Paketa" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "Ne ažuriraj varijante prilikom spremanja" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "Ne koristi Šaržno Vrijednovanje" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "Da li zaista želite vratiti ovu rashodovan imovinu?" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "Želite li i dalje omogućiti nepromjenjivo knjigovodstvo?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "Želite li i dalje omogućiti negativne zalihe?" @@ -17097,12 +17144,16 @@ msgstr "Pretraga Dokumenata" msgid "Document Count" msgstr "Broj Dokumenata" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "Imenovanje Dokumenata" @@ -17123,7 +17174,7 @@ msgstr "Tip dokumenta se već koristi kao dimenzija" msgid "Documentation" msgstr "Dokumentacija" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17588,7 +17639,7 @@ msgstr "Uredi Bilješku" msgid "Edit Posting Date and Time" msgstr "Promjeni Datum i Vrijeme" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "Uredi Fakturu" @@ -17604,7 +17655,7 @@ msgstr "Uredi Fakturu" msgid "Edit Tax Withholding Entries" msgstr "Uredi Unose PDV Odbitka" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "Uređivanje {0} nije dozvoljeno prema postavkama profila Kase" @@ -17738,7 +17789,7 @@ msgstr "Sažetak e-pošte: {0}" msgid "Email Receipt" msgstr "E-pošta" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "E-pošta poslana Dobavljaču {0}" @@ -17754,7 +17805,7 @@ msgstr "Za kreiranje korisnika obaveza je e-pošta." msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "E-pošta ili Telefon/Mobilni Telefon kontakta su obavezni za nastavak." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "E-pošta je uspješno poslana." @@ -17974,6 +18025,10 @@ msgstr "Isprazni za brisanje liste" msgid "Ems(Pica)" msgstr "Ems (Pica)" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontrolom." + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18105,12 +18160,6 @@ msgstr "Omogući odvojeno ponovno knjiženje za Knjigovodstveni Registar" msgid "Enable Serial / Batch Bundle" msgstr "Omogući Serijski / Šaržni Paket" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "Omogući Rezervaciju Zaliha" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18191,11 +18240,23 @@ msgstr "Omogućite ako je ovaj artikal isporučen od strane klijenta i primljena msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "Omogući ako korisnici žele da uzmu u obzir odbijene materijale za slanje." +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "Omogući Rezervaciju Zaliha" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "Omogući ovo polje ako želite da postavite nulti prioritet" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "Omogućite ovo ako imate problema s novim kontrolerom proračuna. Koristi stariju logiku validacije proračuna." + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18241,7 +18302,7 @@ msgstr "Omogućavanjem ovog preuzeti će se radni list iz odabranog Projekta u F msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "Omogućavanjem ovog polja za potvrdu, svaki zapisnik radnog vremena će imati opcije Od vremena i Do vremena" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18259,7 +18320,7 @@ msgstr "Omogućavanje ove opcije omogućit će vam zapisivanje -Posting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -1018,7 +1028,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1210,7 +1220,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1242,7 +1252,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1357,7 +1367,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "" @@ -1543,7 +1553,7 @@ msgstr "" msgid "Account {0} does not belong to company: {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "" @@ -1563,7 +1573,7 @@ msgstr "" msgid "Account {0} doesn't belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "" @@ -1615,7 +1625,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1849,38 +1859,38 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "" @@ -2030,6 +2040,12 @@ msgstr "" msgid "Accounts Receivable / Payable Tuning" msgstr "" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2054,12 +2070,6 @@ msgstr "" msgid "Accounts Receivable Unpaid Account" msgstr "" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2079,7 +2089,7 @@ msgstr "" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "" @@ -2136,7 +2146,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "" @@ -2164,18 +2174,6 @@ msgstr "" msgid "Acre (US)" msgstr "" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "" @@ -2228,10 +2226,16 @@ msgstr "" msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying @@ -2240,6 +2244,12 @@ msgstr "" msgid "Action if same rate is not maintained" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2261,7 +2271,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2331,10 +2341,10 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "" @@ -2385,7 +2395,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2395,7 +2405,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "Skutečný náklad" @@ -2516,7 +2526,6 @@ msgstr "" msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "" @@ -2525,11 +2534,6 @@ msgstr "" msgid "Add Columns in Transaction Currency" msgstr "" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2698,7 +2702,7 @@ msgid "Add details" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "" @@ -2751,7 +2755,7 @@ msgstr "" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "" @@ -2797,6 +2801,11 @@ msgstr "" msgid "Additional Costs" msgstr "" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -2882,7 +2891,7 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "Částka dodatečné slevy (měna společnosti)" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -2967,7 +2976,7 @@ msgstr "Dodatečné informace" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "" @@ -2990,7 +2999,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3004,7 +3013,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3139,7 +3148,7 @@ msgstr "" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "" -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3149,7 +3158,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3261,7 +3270,7 @@ msgstr "" msgid "Advance amount" msgstr "Částka zálohy" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Částka zálohy nemůže být větší než {0} {1}" @@ -3310,7 +3319,7 @@ msgstr "" msgid "Aerospace" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3340,7 +3349,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "" @@ -3403,7 +3412,9 @@ msgstr "" msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "" @@ -3436,7 +3447,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3668,7 +3679,7 @@ msgid "All Item Groups" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "" @@ -3731,6 +3742,10 @@ msgstr "" msgid "All Warehouses" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3741,31 +3756,31 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3775,15 +3790,15 @@ msgstr "" msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -3894,7 +3909,7 @@ msgstr "" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -3952,13 +3967,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -3980,21 +3989,13 @@ msgstr "" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4012,12 +4013,6 @@ msgstr "" msgid "Allow Partial Payment" msgstr "" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4117,7 +4112,7 @@ msgstr "" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" +msgid "Allow UOM with conversion rate defined in Item" msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' @@ -4182,6 +4177,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4209,6 +4210,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4244,19 +4262,19 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" +msgid "Allow to edit stock UOM qty for Purchase documents" msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" +msgid "Allow to edit stock UOM qty for Sales documents" msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" +msgid "Allow to make Quality Inspection after Purchase / Delivery" msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType @@ -4273,7 +4291,7 @@ msgstr "" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" +msgid "Allowed DocTypes" msgstr "" #. Group in Supplier's connections @@ -4300,7 +4318,7 @@ msgstr "" msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4324,7 +4342,7 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "" @@ -4341,8 +4359,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4437,6 +4455,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4467,7 +4486,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4521,8 +4540,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4717,6 +4737,12 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5105,11 +5131,11 @@ msgstr "" msgid "Appointment Duration (In Minutes)" msgstr "" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "" @@ -5228,7 +5254,7 @@ msgstr "" msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Protože je k dispozici dostatek dílčích sestav, výrobní příkaz není pro sklad {0} vyžadován." @@ -5692,7 +5718,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "" @@ -5704,8 +5730,8 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "" @@ -5770,7 +5796,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5808,11 +5834,11 @@ msgstr "" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5836,11 +5862,11 @@ msgstr "Podmínky přiřazení" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -5865,7 +5891,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -5877,7 +5903,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -5885,11 +5911,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -5897,7 +5923,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6064,12 +6090,6 @@ msgstr "" msgid "Auto Create Exchange Rate Revaluation" msgstr "" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6097,16 +6117,10 @@ msgstr "" msgid "Auto Fetch" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6126,24 +6140,18 @@ msgstr "" msgid "Auto Reconcile" msgstr "" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "" +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 +msgid "Auto Reconciliation has started in the background" +msgstr "" + #. Label of the auto_reconciliation_job_trigger (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 -msgid "Auto Reconciliation has started in the background" +msgid "Auto Reconciliation job trigger" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 @@ -6157,23 +6165,6 @@ msgstr "" msgid "Auto Repeat Detail" msgstr "" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "" @@ -6194,6 +6185,12 @@ msgstr "" msgid "Auto create Purchase Receipt" msgstr "" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6205,6 +6202,12 @@ msgstr "" msgid "Auto create assets on purchase" msgstr "" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6216,11 +6219,34 @@ msgstr "" msgid "Auto re-order" msgstr "" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6232,33 +6258,27 @@ msgstr "" msgid "Automatically Add Filtered Item To Cart" msgstr "" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" -msgstr "" - -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" +msgid "Automatically fetch Payment Terms from Order/Quotation" msgstr "" #. Label of the automatically_post_balancing_accounting_entry (Check) field in @@ -6267,6 +6287,12 @@ msgstr "" msgid "Automatically post balancing accounting entry" msgstr "" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "" @@ -6408,7 +6434,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6530,7 +6556,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6784,7 +6810,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -6852,7 +6878,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7490,7 +7516,7 @@ msgstr "" msgid "Batch Details" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -7500,7 +7526,7 @@ msgstr "" msgid "Batch ID" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "" @@ -7513,6 +7539,12 @@ msgstr "" msgid "Batch Item Expiry Status" msgstr "" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7546,7 +7578,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7581,7 +7613,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "" @@ -7626,7 +7658,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "" @@ -7641,7 +7673,7 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7658,7 +7690,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7681,12 +7713,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7722,7 +7754,7 @@ msgstr "" msgid "Beginning of the current subscription period" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" @@ -7762,7 +7794,7 @@ msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7809,7 +7841,7 @@ msgstr "" msgid "Billed, Received & Returned" msgstr "" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -7930,7 +7962,7 @@ msgstr "" msgid "Billing Interval Count cannot be less than 1" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" @@ -8158,29 +8190,29 @@ msgstr "" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" +msgid "Book Asset Depreciation entry automatically" msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" +msgid "Book Deferred entries based on" +msgstr "" + +#: erpnext/www/book_appointment/index.html:15 +msgid "Book an appointment" msgstr "" #. Label of the book_deferred_entries_via_journal_entry (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" +msgid "Book deferred entries via Journal Entry" msgstr "" #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "" - -#: erpnext/www/book_appointment/index.html:15 -msgid "Book an appointment" +msgid "Book tax loss on early payment discount" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Shipment' @@ -8212,7 +8244,7 @@ msgstr "" msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "" @@ -8331,11 +8363,11 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8435,7 +8467,7 @@ msgstr "" msgid "Buffer Time" msgstr "" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8511,6 +8543,10 @@ msgstr "Obsazeno" msgid "Buy" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8536,6 +8572,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -8912,7 +8949,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8940,13 +8977,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9051,7 +9088,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9067,11 +9104,11 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9115,12 +9152,12 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9145,7 +9182,7 @@ msgstr "" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9153,7 +9190,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9178,11 +9215,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9207,7 +9244,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9215,15 +9252,15 @@ msgstr "" msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9231,12 +9268,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9256,9 +9293,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" @@ -9274,11 +9311,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "Nelze nastavit množství menší než dodané množství." -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "Nelze nastavit množství menší než přijaté množství." @@ -9290,7 +9327,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9323,7 +9360,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9471,7 +9508,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -9566,7 +9603,7 @@ msgid "Category-wise Asset Value" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "" @@ -9669,7 +9706,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -9687,10 +9724,16 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -9702,7 +9745,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9725,12 +9768,6 @@ msgstr "" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9747,12 +9784,15 @@ msgstr "" msgid "Chart Tree" msgstr "" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9799,7 +9839,7 @@ msgstr "" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" +msgid "Check Supplier invoice number uniqueness" msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' @@ -9895,7 +9935,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "" @@ -9948,7 +9988,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10054,7 +10094,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10062,7 +10102,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10116,7 +10156,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10603,7 +10643,7 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -10891,11 +10931,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -10992,7 +11032,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" @@ -11009,7 +11049,7 @@ msgstr "" msgid "Company is mandatory for company account" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" @@ -11148,7 +11188,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11270,8 +11310,11 @@ msgstr "" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "" @@ -11311,7 +11354,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "" @@ -11405,7 +11448,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "" @@ -11506,7 +11549,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11847,22 +11890,22 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" +msgid "Convert Item description to clean HTML in transactions" msgstr "" #: erpnext/accounts/doctype/account/account.js:124 @@ -12185,8 +12228,8 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12268,7 +12311,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12351,7 +12394,7 @@ msgstr "" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -12536,7 +12579,7 @@ msgstr "" msgid "Create Item" msgstr "Vytvořit položku" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "" @@ -12627,11 +12670,11 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "Vytvořit žádost o platbu" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "" @@ -12814,12 +12857,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "" @@ -12838,8 +12881,8 @@ msgstr "Vytvořit výrobní příkaz" msgid "Create Workstation" msgstr "" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "" @@ -12859,7 +12902,7 @@ msgstr "Vytvořit dodací list" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" +msgid "Create payment requests in Draft status" msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' @@ -12930,18 +12973,21 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "" @@ -12953,7 +12999,7 @@ msgstr "" msgid "Creating Subcontracting Order ..." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "" @@ -13018,7 +13064,7 @@ msgstr "" msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "" @@ -13099,12 +13145,6 @@ msgstr "" msgid "Credit Limit Crossed" msgstr "" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13170,14 +13210,14 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "" @@ -13697,7 +13737,7 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -13950,7 +13990,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14060,7 +14100,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14183,7 +14223,7 @@ msgstr "" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "" @@ -14205,9 +14245,9 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -14350,12 +14390,6 @@ msgstr "" msgid "Data Based On" msgstr "" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14372,6 +14406,12 @@ msgstr "" msgid "Data Source" msgstr "" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14503,7 +14543,7 @@ msgstr "" msgid "Day(s) after the end of the invoice month" msgstr "" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14511,7 +14551,7 @@ msgstr "Dny" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "" @@ -14580,7 +14620,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "" @@ -14650,13 +14690,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "" @@ -14825,15 +14865,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15376,7 +15416,7 @@ msgstr "" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction @@ -15468,7 +15508,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15537,11 +15577,11 @@ msgstr "" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15640,6 +15680,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15682,7 +15723,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16044,7 +16085,7 @@ msgstr "" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" +msgid "Determine Address Tax Category from" msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' @@ -16090,11 +16131,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -16293,7 +16334,7 @@ msgstr "" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" +msgid "Disable Serial No and Batch selector" msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax @@ -16347,7 +16388,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16355,15 +16396,15 @@ msgstr "" msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Množství k rozebrání nemůže být menší nebo rovno 0." -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -16396,12 +16437,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "" @@ -16550,7 +16591,7 @@ msgstr "" msgid "Discount and Margin" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "" @@ -16703,6 +16744,12 @@ msgstr "" msgid "Dispatch Settings" msgstr "" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16837,18 +16884,6 @@ msgstr "" msgid "Do Not Explode" msgstr "" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -16865,21 +16900,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "" +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "" @@ -16943,12 +16990,16 @@ msgstr "" msgid "Document Count" msgstr "" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "" @@ -16969,7 +17020,7 @@ msgstr "" msgid "Documentation" msgstr "" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17434,7 +17485,7 @@ msgstr "" msgid "Edit Posting Date and Time" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "" @@ -17450,7 +17501,7 @@ msgstr "" msgid "Edit Tax Withholding Entries" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -17584,7 +17635,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "" @@ -17600,7 +17651,7 @@ msgstr "" msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "" @@ -17820,6 +17871,10 @@ msgstr "" msgid "Ems(Pica)" msgstr "" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17951,12 +18006,6 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18037,11 +18086,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "" +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18087,7 +18148,7 @@ msgstr "" msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18105,7 +18166,7 @@ msgstr "" msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:19 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "" @@ -18250,15 +18311,15 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1130 +#: erpnext/stock/doctype/item/item.js:1173 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" msgstr "" @@ -18302,7 +18363,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Enter the opening stock units." msgstr "" @@ -18310,7 +18371,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -18484,7 +18545,7 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:933 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "Excess Disassembly" msgstr "" @@ -18763,7 +18824,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:64 +#: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "" @@ -18787,7 +18848,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:59 +#: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "" @@ -18825,7 +18886,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:602 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -18894,13 +18955,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:496 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:520 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -18930,7 +18991,7 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 #: erpnext/stock/doctype/stock_entry/stock_entry.js:496 msgid "Expired Batches" msgstr "" @@ -18965,7 +19026,7 @@ msgstr "" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:219 +#: erpnext/stock/doctype/batch/batch.py:218 msgid "Expiry Date Mandatory" msgstr "" @@ -19201,7 +19262,7 @@ msgstr "" #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Payment Schedule In Payment Request" +msgid "Fetch Payment Schedule in Payment Request" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:36 @@ -19218,12 +19279,6 @@ msgstr "" msgid "Fetch Timesheet in Sales Invoice" msgstr "" -#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Valuation Rate for Internal Transaction" -msgstr "" - #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -19235,7 +19290,13 @@ msgstr "" msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:455 +#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch valuation rate for internal Transaction" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -19248,7 +19309,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1594 +#: erpnext/public/js/controllers/transaction.js:1595 msgid "Fetching exchange rates ..." msgstr "" @@ -19491,15 +19552,15 @@ msgstr "" msgid "Financial Year Begins On" msgstr "" -#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType +#. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 -#: erpnext/manufacturing/doctype/work_order/work_order.js:908 +#: erpnext/manufacturing/doctype/work_order/work_order.js:896 +#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 msgid "Finish" msgstr "" @@ -19556,15 +19617,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3971 +#: erpnext/controllers/accounts_controller.py:3976 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3988 +#: erpnext/controllers/accounts_controller.py:3993 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:3987 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -19651,7 +19712,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -19882,11 +19943,11 @@ msgstr "" msgid "Fluid Ounce (US)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:384 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:375 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" msgstr "" @@ -19991,7 +20052,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -20077,7 +20138,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2649 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2713 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20094,7 +20155,7 @@ msgstr "U projektu - {0} aktualizujte svůj stav" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1809 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1886 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20108,7 +20169,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1723 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -20127,11 +20188,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1404 +#: erpnext/public/js/controllers/transaction.js:1405 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -20245,7 +20306,7 @@ msgstr "" #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Freeze Stocks Older Than (Days)" +msgid "Freeze stocks older than (days)" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 @@ -20399,7 +20460,7 @@ msgstr "" #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" msgstr "" @@ -20830,15 +20891,12 @@ msgstr "" msgid "Gauss" msgstr "" -#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts -#. Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:110 -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -20853,6 +20911,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "" +#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger remarks length" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -21220,15 +21284,15 @@ msgid "Goods" msgstr "" #: erpnext/setup/doctype/company/company.py:387 -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -21355,9 +21419,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185 #: erpnext/selling/page/point_of_sale/pos_payment.js:692 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -21631,7 +21695,7 @@ msgstr "" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:443 @@ -21769,7 +21833,7 @@ msgstr "" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Have Default Naming Series for Batch ID?" +msgid "Have default Naming Series for Batch ID?" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:19 @@ -22161,7 +22225,7 @@ msgstr "" msgid "Idle" msgstr "" -#. Description of the 'Book Deferred Entries Based On' (Select) field in +#. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" @@ -22277,7 +22341,7 @@ msgstr "" msgid "If enabled, all files attached to this document will be attached to each email" msgstr "" -#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' +#. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "" @@ -22336,25 +22400,25 @@ msgstr "" msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "" -#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) +#. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "" -#. Description of the 'Validate Material Transfer Warehouses' (Check) field in +#. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "" -#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" -#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) +#. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." @@ -22378,7 +22442,7 @@ msgstr "" msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." msgstr "" -#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in +#. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." @@ -22402,6 +22466,12 @@ msgstr "" msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" msgstr "" +#. Description of the 'Disable Serial No and Batch selector' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." +msgstr "" + #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" @@ -22413,7 +22483,7 @@ msgstr "" msgid "If items in stock, proceed with Material Transfer or Purchase." msgstr "" -#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' +#. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." @@ -22434,7 +22504,7 @@ msgstr "" msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." msgstr "" -#. Description of the 'Automatically Add Taxes from Taxes and Charges Template' +#. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." @@ -22468,7 +22538,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -22487,7 +22557,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -22513,13 +22583,13 @@ msgstr "" msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "" -#. Description of the 'Submit Journal Entries' (Check) field in DocType +#. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "" -#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field +#. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" @@ -22564,7 +22634,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1142 +#: erpnext/stock/doctype/item/item.js:1185 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -22574,8 +22644,8 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1097 -msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +msgid "If you still want to proceed, please disable '{0}' checkbox." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 @@ -22614,7 +22684,7 @@ msgstr "" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Ignore Account Closing Balance" +msgid "Ignore Account closing balance" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:125 @@ -22652,10 +22722,6 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1833 -msgid "Ignore Existing Projected Quantity" -msgstr "" - #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22807,7 +22873,7 @@ msgstr "" msgid "Import completed. {0} common codes created." msgstr "" -#: erpnext/stock/doctype/item_price/item_price.js:29 +#: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" msgstr "" @@ -22886,6 +22952,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:11 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "" @@ -22992,7 +23059,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1175 +#: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -23226,7 +23293,7 @@ msgstr "" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 @@ -23308,7 +23375,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:74 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 msgid "Incompatible Setting Detected" msgstr "" @@ -23321,7 +23388,7 @@ msgstr "Nesprávný účet" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1071 +#: erpnext/controllers/subcontracting_controller.py:1072 msgid "Incorrect Batch Consumed" msgstr "" @@ -23333,7 +23400,7 @@ msgstr "" msgid "Incorrect Company" msgstr "Nesprávná společnost" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155 msgid "Incorrect Component Quantity" msgstr "" @@ -23359,7 +23426,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1084 +#: erpnext/controllers/subcontracting_controller.py:1085 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -23377,8 +23444,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:187 -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:159 msgid "Incorrect Warehouse" msgstr "" @@ -23590,7 +23657,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:606 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -23629,19 +23696,19 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3865 -#: erpnext/controllers/accounts_controller.py:3889 -#: erpnext/controllers/accounts_controller.py:4409 -#: erpnext/controllers/accounts_controller.py:4415 -#: erpnext/controllers/accounts_controller.py:4437 +#: erpnext/controllers/accounts_controller.py:3870 +#: erpnext/controllers/accounts_controller.py:3894 +#: erpnext/controllers/accounts_controller.py:4414 +#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4442 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:145 -#: erpnext/stock/doctype/pick_list/pick_list.py:163 -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127 #: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 #: erpnext/stock/stock_ledger.py:2191 msgid "Insufficient Stock" @@ -23850,6 +23917,12 @@ msgstr "" msgid "Internal Transfer Reference Missing" msgstr "" +#. Label of the internal_transfer_rules_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Internal Transfer Rules" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "" @@ -23867,24 +23940,24 @@ msgstr "" msgid "Internet Publishing" msgstr "" -#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType +#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3223 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/controllers/accounts_controller.py:3218 +#: erpnext/controllers/accounts_controller.py:3226 msgid "Invalid Account" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" msgstr "Neplatná účetní dimenze" @@ -23909,7 +23982,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3140 +#: erpnext/public/js/controllers/transaction.js:3159 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -23925,13 +23998,13 @@ msgstr "" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 msgid "Invalid Company for Inter Company Transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3246 +#: erpnext/controllers/accounts_controller.py:3241 msgid "Invalid Cost Center" msgstr "" @@ -23947,7 +24020,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:840 +#: erpnext/controllers/taxes_and_totals.py:853 msgid "Invalid Discount Amount" msgstr "" @@ -23959,6 +24032,10 @@ msgstr "" msgid "Invalid Document Type" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +msgid "Invalid Document Type {0}" +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" @@ -23969,7 +24046,7 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:960 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Invalid Item" msgstr "" @@ -24029,8 +24106,8 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3923 +#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3928 msgid "Invalid Qty" msgstr "" @@ -24042,7 +24119,7 @@ msgstr "" msgid "Invalid Query" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "" @@ -24055,19 +24132,23 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:310 +#: erpnext/controllers/selling_controller.py:311 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211 msgid "Invalid Source and Target Warehouse" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +msgid "Invalid Tree Type {0}" +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" msgstr "" @@ -24121,6 +24202,14 @@ msgstr "" msgid "Invalid search query" msgstr "" +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98 +msgid "Invalid value {0} for 'Based On'" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +msgid "Invalid value {0} for 'Doctype'" +msgstr "" + #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/general_ledger.py:871 @@ -24132,7 +24221,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -24202,7 +24291,7 @@ msgstr "" msgid "Invite Users" msgstr "" -#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' @@ -24361,7 +24450,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25031,7 +25120,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2541 +#: erpnext/public/js/controllers/transaction.js:2542 msgid "It is needed to fetch Item Details." msgstr "" @@ -25089,7 +25178,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1249 +#: erpnext/controllers/taxes_and_totals.py:1262 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -25122,6 +25211,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -25285,6 +25375,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' #. Label of the item_code (Link) field in DocType 'Sales Forecast Item' +#. Label of the item_code (Link) field in DocType 'Work Order Additional Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' @@ -25371,6 +25462,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159 @@ -25388,7 +25480,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2836 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25483,12 +25575,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446 msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:825 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -25615,7 +25707,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:212 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -25864,7 +25956,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/public/js/controllers/transaction.js:2842 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -25959,8 +26051,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1132 -#: erpnext/stock/get_item_details.py:1156 +#: erpnext/stock/get_item_details.py:1143 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -25972,12 +26064,14 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1115 +#: erpnext/stock/get_item_details.py:1126 msgid "Item Price updated for {0} in Price List {1}" msgstr "" +#. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" @@ -26155,7 +26249,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1034 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -26234,7 +26328,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:556 +#: erpnext/controllers/taxes_and_totals.py:560 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -26254,7 +26348,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -26284,11 +26378,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3963 +#: erpnext/controllers/accounts_controller.py:3968 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -26311,7 +26405,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 msgid "Item with name {0} not found in the Purchase Order" msgstr "" @@ -26340,7 +26434,7 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:856 +#: erpnext/controllers/selling_controller.py:855 msgid "Item {0} entered multiple times." msgstr "" @@ -26356,7 +26450,7 @@ msgstr "Položka {0} byla zakázána" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:609 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" @@ -26380,7 +26474,7 @@ msgstr "" msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:595 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -26392,7 +26486,7 @@ msgstr "" msgid "Item {0} is not a stock Item" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 msgid "Item {0} is not a subcontracted item" msgstr "" @@ -26400,7 +26494,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2239 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -26420,7 +26514,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1590 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -26482,7 +26576,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:720 +#: erpnext/stock/get_item_details.py:731 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -26506,7 +26600,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1685 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "" @@ -26530,11 +26624,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4223 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4216 +#: erpnext/controllers/accounts_controller.py:4221 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -26546,7 +26640,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -26556,7 +26650,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -26623,7 +26717,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:1003 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:396 +#: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -26760,7 +26854,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2704 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 msgid "Job card {0} created" msgstr "" @@ -26804,6 +26898,7 @@ msgstr "" #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:58 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -27049,7 +27144,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -27098,7 +27193,7 @@ msgstr "" msgid "Last Completion Date" msgstr "" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:659 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -27111,12 +27206,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:84 msgid "Last Order Amount" msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:82 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:85 msgid "Last Order Date" msgstr "" @@ -27171,7 +27266,7 @@ msgstr "" msgid "Last carbon check date cannot be a future date" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" msgstr "" @@ -27832,7 +27927,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" msgstr "" @@ -27866,7 +27961,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" @@ -27971,17 +28066,17 @@ msgstr "" msgid "Maintain Asset" msgstr "" -#. Label of the maintain_same_internal_transaction_rate (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Maintain Same Rate Throughout Internal Transaction" -msgstr "" - #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" msgstr "" +#. Label of the maintain_same_internal_transaction_rate (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Maintain same rate throughout internal Transaction" +msgstr "" + #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -28189,8 +28284,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:480 -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 -#: erpnext/manufacturing/doctype/work_order/work_order.js:873 +#: erpnext/manufacturing/doctype/work_order/work_order.js:851 +#: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -28210,10 +28305,6 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/stock/doctype/item/item.js:678 -msgid "Make Lead Time" -msgstr "" - #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -28269,11 +28360,11 @@ msgstr "Uskutečnit hovor" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:785 +#: erpnext/stock/doctype/item/item.js:822 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:787 +#: erpnext/stock/doctype/item/item.js:824 msgid "Make {0} Variants" msgstr "" @@ -28317,7 +28408,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912 msgid "Mandatory Field" msgstr "" @@ -28337,11 +28428,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 msgid "Mandatory Purchase Receipt" msgstr "" @@ -28413,8 +28504,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28518,7 +28609,7 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 -#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20 +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" @@ -28558,7 +28649,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -28774,7 +28865,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Material Consumption" msgstr "" @@ -28782,7 +28873,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -28878,6 +28969,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:287 #: erpnext/stock/doctype/stock_entry/stock_entry.js:443 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -28953,7 +29045,7 @@ msgstr "" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1860 +#: erpnext/selling/doctype/sales_order/sales_order.py:1861 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -28967,7 +29059,7 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1349 +#: erpnext/controllers/subcontracting_controller.py:1350 msgid "Material Request {0} is cancelled or stopped" msgstr "" @@ -28989,7 +29081,7 @@ msgstr "" msgid "Material Requests" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 msgid "Material Requests Required" msgstr "" @@ -29010,7 +29102,7 @@ msgstr "" msgid "Material Requirements Planning Report" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "" @@ -29079,7 +29171,7 @@ msgid "Material from Customer" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:394 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:649 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644 msgid "Material to Supplier" msgstr "" @@ -29088,7 +29180,7 @@ msgstr "" msgid "Materials To Be Transferred" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1582 +#: erpnext/controllers/subcontracting_controller.py:1589 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29158,10 +29250,10 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/stock/doctype/pick_list/pick_list.js:203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" msgstr "" @@ -29188,11 +29280,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4121 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -29215,7 +29307,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:278 +#: erpnext/controllers/selling_controller.py:279 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -29295,7 +29387,7 @@ msgstr "" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Merge Similar Account Heads" +msgid "Merge similar Account Heads" msgstr "" #: erpnext/public/js/utils.js:1098 @@ -29311,7 +29403,7 @@ msgstr "" msgid "Merged" msgstr "" -#: erpnext/accounts/doctype/account/account.py:601 +#: erpnext/accounts/doctype/account/account.py:602 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -29537,7 +29629,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:985 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -29635,14 +29727,14 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445 msgid "Missing Asset" msgstr "" @@ -29663,7 +29755,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1787 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864 msgid "Missing Finished Good" msgstr "" @@ -29671,7 +29763,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1085 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162 msgid "Missing Item" msgstr "" @@ -29691,7 +29783,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "" @@ -29704,7 +29796,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1499 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Missing value" msgstr "" @@ -29870,7 +29962,7 @@ msgstr "" msgid "Monthly Total Work Orders" msgstr "" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" @@ -29941,7 +30033,7 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 msgid "Multiple POS Opening Entry" msgstr "" @@ -29967,7 +30059,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -29976,7 +30068,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:629 @@ -30053,8 +30145,11 @@ msgstr "" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Label of the naming_series_preview (Small Text) field in DocType 'Stock #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" msgstr "" @@ -30110,6 +30205,12 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "" +#. Label of the negative_stock_section (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Negative Stock" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" @@ -30357,9 +30458,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 @@ -30642,7 +30743,7 @@ msgstr "" msgid "No Answer" msgstr "Žádná odpověď" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30671,7 +30772,7 @@ msgstr "" msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1500 +#: erpnext/controllers/subcontracting_controller.py:1501 msgid "No Items selected for transfer." msgstr "" @@ -30699,14 +30800,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1574 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1634 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1648 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652 #: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:792 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 msgid "No Purchase Orders were created" msgstr "" @@ -30731,7 +30832,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30755,13 +30856,13 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:789 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:836 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:929 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926 msgid "No accounting entries for the following warehouses" msgstr "" @@ -30769,6 +30870,10 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:135 +msgid "No active item prices found." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "" @@ -30813,20 +30918,20 @@ msgstr "" msgid "No file uploaded or URL provided." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1391 +#: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:401 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." msgstr "" @@ -30838,7 +30943,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1041 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 msgid "No material request created" msgstr "" @@ -30930,7 +31035,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -30958,10 +31063,6 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:472 -msgid "No pending payment schedules available." -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "" @@ -30970,7 +31071,7 @@ msgstr "" msgid "No products found." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "" @@ -31012,7 +31113,7 @@ msgstr "" msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" -#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock +#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." @@ -31023,11 +31124,12 @@ msgstr "" msgid "No values" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "No {0} found for Inter Company Transactions." msgstr "" #: erpnext/assets/doctype/asset/asset.js:377 +#: erpnext/stock/doctype/item/item_prices.html:80 msgid "No." msgstr "" @@ -31086,6 +31188,12 @@ msgstr "" msgid "None of the items have any change in quantity or value." msgstr "" +#. Label of the section_normal_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Normal Balances" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693 #: erpnext/stock/utils.py:695 @@ -31320,7 +31428,7 @@ msgstr "" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Notify by Email on Creation of Automatic Material Request" +msgid "Notify by email on creation of automatic Material Request" msgstr "" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment @@ -31344,7 +31452,7 @@ msgstr "" msgid "Number of Interaction" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Number of Order" msgstr "" @@ -31551,7 +31659,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -31561,7 +31669,7 @@ msgstr "" msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "" -#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType +#. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." @@ -31582,7 +31690,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:751 +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -31648,7 +31756,7 @@ msgstr "" msgid "Only Value available for Payment Entry" msgstr "" -#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' +#. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" @@ -31677,7 +31785,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1426 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -31891,6 +31999,8 @@ msgstr "" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' +#. Label of the section_opening_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" msgstr "" @@ -31940,8 +32050,8 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1654 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021 msgid "Opening Invoice has rounding adjustment of {0}.Posting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -1012,7 +1022,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1204,7 +1214,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Accepteret antal i Lager Enhed" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Accepteret Antal" @@ -1236,7 +1246,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "I henhold til CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1351,7 +1361,7 @@ msgstr "Konto" msgid "Account Manager" msgstr "Konto Ansvarlig" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "Konto Mangler" @@ -1537,7 +1547,7 @@ msgstr "" msgid "Account {0} does not belong to company: {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "" @@ -1557,7 +1567,7 @@ msgstr "" msgid "Account {0} doesn't belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "" @@ -1609,7 +1619,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1843,38 +1853,38 @@ msgstr "Bogføring Poster" msgid "Accounting Entry for Asset" msgstr "Bogføring Post for Aktiv" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "" @@ -2024,6 +2034,12 @@ msgstr "Tilgodehavender" msgid "Accounts Receivable / Payable Tuning" msgstr "" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2048,12 +2064,6 @@ msgstr "" msgid "Accounts Receivable Unpaid Account" msgstr "" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2073,7 +2083,7 @@ msgstr "" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "" @@ -2130,7 +2140,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "" @@ -2158,18 +2168,6 @@ msgstr "Acre" msgid "Acre (US)" msgstr "Acre (USA)" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "" @@ -2222,10 +2220,16 @@ msgstr "" msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying @@ -2234,6 +2238,12 @@ msgstr "" msgid "Action if same rate is not maintained" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2255,7 +2265,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2325,10 +2335,10 @@ msgstr "Aktivitet Type" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "Faktisk" @@ -2379,7 +2389,7 @@ msgstr "Faktisk Slutdato" msgid "Actual End Date (via Timesheet)" msgstr "Faktisk Slutdato (via Timeseddel)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Faktisk Slutdato kan ikke være før Faktisk Startdato" @@ -2389,7 +2399,7 @@ msgstr "Faktisk Slutdato kan ikke være før Faktisk Startdato" msgid "Actual End Time" msgstr "Faktisk Sluttid" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "" @@ -2510,7 +2520,6 @@ msgstr "" msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "Tilføj / Rediger Priser" @@ -2519,11 +2528,6 @@ msgstr "Tilføj / Rediger Priser" msgid "Add Columns in Transaction Currency" msgstr "Tilføj Kolonner i Transaktionsvaluta" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "Tilføj Kommentar" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2692,7 +2696,7 @@ msgid "Add details" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "" @@ -2745,7 +2749,7 @@ msgstr "" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "" @@ -2791,6 +2795,11 @@ msgstr "" msgid "Additional Costs" msgstr "" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -2876,7 +2885,7 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -2961,7 +2970,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "" @@ -2984,7 +2993,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -2998,7 +3007,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3133,7 +3142,7 @@ msgstr "" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "" -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3143,7 +3152,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3255,7 +3264,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3304,7 +3313,7 @@ msgstr "" msgid "Aerospace" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3334,7 +3343,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "" @@ -3397,7 +3406,9 @@ msgstr "" msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "" @@ -3430,7 +3441,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3662,7 +3673,7 @@ msgid "All Item Groups" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "" @@ -3725,6 +3736,10 @@ msgstr "" msgid "All Warehouses" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3735,31 +3750,31 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3769,15 +3784,15 @@ msgstr "" msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -3888,7 +3903,7 @@ msgstr "" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -3946,13 +3961,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -3974,21 +3983,13 @@ msgstr "" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4006,12 +4007,6 @@ msgstr "" msgid "Allow Partial Payment" msgstr "" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4111,7 +4106,7 @@ msgstr "" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" +msgid "Allow UOM with conversion rate defined in Item" msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' @@ -4176,6 +4171,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4203,6 +4204,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4238,19 +4256,19 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" +msgid "Allow to edit stock UOM qty for Purchase documents" msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" +msgid "Allow to edit stock UOM qty for Sales documents" msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" +msgid "Allow to make Quality Inspection after Purchase / Delivery" msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType @@ -4267,7 +4285,7 @@ msgstr "" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" +msgid "Allowed DocTypes" msgstr "" #. Group in Supplier's connections @@ -4294,7 +4312,7 @@ msgstr "" msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4318,7 +4336,7 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "" @@ -4335,8 +4353,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4431,6 +4449,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4461,7 +4480,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4515,8 +4534,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4711,6 +4731,12 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5099,11 +5125,11 @@ msgstr "" msgid "Appointment Duration (In Minutes)" msgstr "" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "" @@ -5222,7 +5248,7 @@ msgstr "" msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" @@ -5686,7 +5712,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "" @@ -5698,8 +5724,8 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "" @@ -5764,7 +5790,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5802,11 +5828,11 @@ msgstr "" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5830,11 +5856,11 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -5859,7 +5885,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -5871,7 +5897,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -5879,11 +5905,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -5891,7 +5917,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6058,12 +6084,6 @@ msgstr "" msgid "Auto Create Exchange Rate Revaluation" msgstr "" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6091,16 +6111,10 @@ msgstr "Automatisk oprettelse af kontakt" msgid "Auto Fetch" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6120,24 +6134,18 @@ msgstr "" msgid "Auto Reconcile" msgstr "" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "" +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 +msgid "Auto Reconciliation has started in the background" +msgstr "" + #. Label of the auto_reconciliation_job_trigger (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 -msgid "Auto Reconciliation has started in the background" +msgid "Auto Reconciliation job trigger" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 @@ -6151,23 +6159,6 @@ msgstr "" msgid "Auto Repeat Detail" msgstr "" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "" @@ -6188,6 +6179,12 @@ msgstr "" msgid "Auto create Purchase Receipt" msgstr "" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6199,6 +6196,12 @@ msgstr "" msgid "Auto create assets on purchase" msgstr "" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6210,11 +6213,34 @@ msgstr "" msgid "Auto re-order" msgstr "" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6226,33 +6252,27 @@ msgstr "" msgid "Automatically Add Filtered Item To Cart" msgstr "" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" -msgstr "" - -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" +msgid "Automatically fetch Payment Terms from Order/Quotation" msgstr "" #. Label of the automatically_post_balancing_accounting_entry (Check) field in @@ -6261,6 +6281,12 @@ msgstr "" msgid "Automatically post balancing accounting entry" msgstr "" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "" @@ -6402,7 +6428,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6524,7 +6550,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6778,7 +6804,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -6846,7 +6872,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7484,7 +7510,7 @@ msgstr "" msgid "Batch Details" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -7494,7 +7520,7 @@ msgstr "" msgid "Batch ID" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "" @@ -7507,6 +7533,12 @@ msgstr "" msgid "Batch Item Expiry Status" msgstr "" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7540,7 +7572,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7575,7 +7607,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "" @@ -7620,7 +7652,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "" @@ -7635,7 +7667,7 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7652,7 +7684,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7675,12 +7707,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7716,7 +7748,7 @@ msgstr "" msgid "Beginning of the current subscription period" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" @@ -7756,7 +7788,7 @@ msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7803,7 +7835,7 @@ msgstr "" msgid "Billed, Received & Returned" msgstr "" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -7924,7 +7956,7 @@ msgstr "" msgid "Billing Interval Count cannot be less than 1" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" @@ -8152,29 +8184,29 @@ msgstr "" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" +msgid "Book Asset Depreciation entry automatically" msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" +msgid "Book Deferred entries based on" +msgstr "" + +#: erpnext/www/book_appointment/index.html:15 +msgid "Book an appointment" msgstr "" #. Label of the book_deferred_entries_via_journal_entry (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" +msgid "Book deferred entries via Journal Entry" msgstr "" #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "" - -#: erpnext/www/book_appointment/index.html:15 -msgid "Book an appointment" +msgid "Book tax loss on early payment discount" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Shipment' @@ -8206,7 +8238,7 @@ msgstr "" msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "" @@ -8325,11 +8357,11 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8429,7 +8461,7 @@ msgstr "" msgid "Buffer Time" msgstr "" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8505,6 +8537,10 @@ msgstr "" msgid "Buy" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8530,6 +8566,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -8906,7 +8943,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8934,13 +8971,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9045,7 +9082,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9061,11 +9098,11 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9109,12 +9146,12 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9139,7 +9176,7 @@ msgstr "Kan ikke erklæres tabt, fordi der er afgivet tilbud." msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9147,7 +9184,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9172,11 +9209,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9201,7 +9238,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9209,15 +9246,15 @@ msgstr "" msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9225,12 +9262,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9250,9 +9287,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" @@ -9268,11 +9305,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -9284,7 +9321,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9317,7 +9354,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9465,7 +9502,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -9560,7 +9597,7 @@ msgid "Category-wise Asset Value" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "" @@ -9663,7 +9700,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -9681,10 +9718,16 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -9696,7 +9739,7 @@ msgid "Channel Partner" msgstr "Kanal Partner" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9719,12 +9762,6 @@ msgstr "" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9741,12 +9778,15 @@ msgstr "" msgid "Chart Tree" msgstr "" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9793,7 +9833,7 @@ msgstr "" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" +msgid "Check Supplier invoice number uniqueness" msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' @@ -9889,7 +9929,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "" @@ -9942,7 +9982,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10048,7 +10088,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10056,7 +10096,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10110,7 +10150,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10597,7 +10637,7 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -10885,11 +10925,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -10986,7 +11026,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" @@ -11003,7 +11043,7 @@ msgstr "" msgid "Company is mandatory for company account" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" @@ -11142,7 +11182,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11264,8 +11304,11 @@ msgstr "" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "" @@ -11305,7 +11348,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "" @@ -11399,7 +11442,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "" @@ -11500,7 +11543,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11841,22 +11884,22 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" +msgid "Convert Item description to clean HTML in transactions" msgstr "" #: erpnext/accounts/doctype/account/account.js:124 @@ -12179,8 +12222,8 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12262,7 +12305,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12345,7 +12388,7 @@ msgstr "" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -12530,7 +12573,7 @@ msgstr "" msgid "Create Item" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "" @@ -12621,11 +12664,11 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "" @@ -12808,12 +12851,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "" @@ -12832,8 +12875,8 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "" @@ -12853,7 +12896,7 @@ msgstr "" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" +msgid "Create payment requests in Draft status" msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' @@ -12924,18 +12967,21 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "" @@ -12947,7 +12993,7 @@ msgstr "" msgid "Creating Subcontracting Order ..." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "" @@ -13012,7 +13058,7 @@ msgstr "" msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "" @@ -13093,12 +13139,6 @@ msgstr "" msgid "Credit Limit Crossed" msgstr "" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13164,14 +13204,14 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "" @@ -13691,7 +13731,7 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -13944,7 +13984,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14054,7 +14094,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14177,7 +14217,7 @@ msgstr "" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "" @@ -14199,9 +14239,9 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -14344,12 +14384,6 @@ msgstr "" msgid "Data Based On" msgstr "" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14366,6 +14400,12 @@ msgstr "" msgid "Data Source" msgstr "" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14497,7 +14537,7 @@ msgstr "" msgid "Day(s) after the end of the invoice month" msgstr "" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14505,7 +14545,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "" @@ -14574,7 +14614,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "" @@ -14644,13 +14684,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "" @@ -14819,15 +14859,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15370,7 +15410,7 @@ msgstr "" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction @@ -15462,7 +15502,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15531,11 +15571,11 @@ msgstr "" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15634,6 +15674,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15676,7 +15717,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16038,7 +16079,7 @@ msgstr "" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" +msgid "Determine Address Tax Category from" msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' @@ -16084,11 +16125,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -16287,7 +16328,7 @@ msgstr "" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" +msgid "Disable Serial No and Batch selector" msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax @@ -16341,7 +16382,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16349,15 +16390,15 @@ msgstr "" msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -16390,12 +16431,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "" @@ -16544,7 +16585,7 @@ msgstr "" msgid "Discount and Margin" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "" @@ -16697,6 +16738,12 @@ msgstr "" msgid "Dispatch Settings" msgstr "" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16831,18 +16878,6 @@ msgstr "" msgid "Do Not Explode" msgstr "" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -16859,21 +16894,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "" +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "" @@ -16937,12 +16984,16 @@ msgstr "" msgid "Document Count" msgstr "" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "" @@ -16963,7 +17014,7 @@ msgstr "" msgid "Documentation" msgstr "" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17428,7 +17479,7 @@ msgstr "" msgid "Edit Posting Date and Time" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "" @@ -17444,7 +17495,7 @@ msgstr "" msgid "Edit Tax Withholding Entries" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -17578,7 +17629,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "" @@ -17594,7 +17645,7 @@ msgstr "" msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "" @@ -17814,6 +17865,10 @@ msgstr "" msgid "Ems(Pica)" msgstr "" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17945,12 +18000,6 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18031,11 +18080,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "" +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18081,7 +18142,7 @@ msgstr "" msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18099,7 +18160,7 @@ msgstr "" msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:19 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "" @@ -18244,15 +18305,15 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1130 +#: erpnext/stock/doctype/item/item.js:1173 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" msgstr "" @@ -18296,7 +18357,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Enter the opening stock units." msgstr "" @@ -18304,7 +18365,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -18478,7 +18539,7 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:933 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "Excess Disassembly" msgstr "" @@ -18757,7 +18818,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:64 +#: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "" @@ -18781,7 +18842,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:59 +#: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "" @@ -18819,7 +18880,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:602 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -18888,13 +18949,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:496 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:520 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -18924,7 +18985,7 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 #: erpnext/stock/doctype/stock_entry/stock_entry.js:496 msgid "Expired Batches" msgstr "" @@ -18959,7 +19020,7 @@ msgstr "" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:219 +#: erpnext/stock/doctype/batch/batch.py:218 msgid "Expiry Date Mandatory" msgstr "" @@ -19195,7 +19256,7 @@ msgstr "" #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Payment Schedule In Payment Request" +msgid "Fetch Payment Schedule in Payment Request" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:36 @@ -19212,12 +19273,6 @@ msgstr "" msgid "Fetch Timesheet in Sales Invoice" msgstr "" -#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Valuation Rate for Internal Transaction" -msgstr "" - #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -19229,7 +19284,13 @@ msgstr "" msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:455 +#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch valuation rate for internal Transaction" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -19242,7 +19303,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1594 +#: erpnext/public/js/controllers/transaction.js:1595 msgid "Fetching exchange rates ..." msgstr "" @@ -19485,15 +19546,15 @@ msgstr "" msgid "Financial Year Begins On" msgstr "" -#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType +#. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 -#: erpnext/manufacturing/doctype/work_order/work_order.js:908 +#: erpnext/manufacturing/doctype/work_order/work_order.js:896 +#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 msgid "Finish" msgstr "" @@ -19550,15 +19611,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3971 +#: erpnext/controllers/accounts_controller.py:3976 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3988 +#: erpnext/controllers/accounts_controller.py:3993 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:3987 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -19645,7 +19706,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -19876,11 +19937,11 @@ msgstr "" msgid "Fluid Ounce (US)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:384 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:375 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" msgstr "" @@ -19985,7 +20046,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -20071,7 +20132,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2649 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2713 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20088,7 +20149,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1809 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1886 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20102,7 +20163,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1723 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -20121,11 +20182,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1404 +#: erpnext/public/js/controllers/transaction.js:1405 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -20239,7 +20300,7 @@ msgstr "" #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Freeze Stocks Older Than (Days)" +msgid "Freeze stocks older than (days)" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 @@ -20393,7 +20454,7 @@ msgstr "" #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" msgstr "" @@ -20824,15 +20885,12 @@ msgstr "" msgid "Gauss" msgstr "" -#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts -#. Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:110 -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -20847,6 +20905,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "" +#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger remarks length" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -21214,15 +21278,15 @@ msgid "Goods" msgstr "" #: erpnext/setup/doctype/company/company.py:387 -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -21349,9 +21413,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185 #: erpnext/selling/page/point_of_sale/pos_payment.js:692 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -21625,7 +21689,7 @@ msgstr "" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:443 @@ -21763,7 +21827,7 @@ msgstr "" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Have Default Naming Series for Batch ID?" +msgid "Have default Naming Series for Batch ID?" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:19 @@ -22155,7 +22219,7 @@ msgstr "" msgid "Idle" msgstr "" -#. Description of the 'Book Deferred Entries Based On' (Select) field in +#. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" @@ -22271,7 +22335,7 @@ msgstr "" msgid "If enabled, all files attached to this document will be attached to each email" msgstr "" -#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' +#. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "" @@ -22330,25 +22394,25 @@ msgstr "" msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "" -#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) +#. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "" -#. Description of the 'Validate Material Transfer Warehouses' (Check) field in +#. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "" -#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" -#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) +#. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." @@ -22372,7 +22436,7 @@ msgstr "" msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." msgstr "" -#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in +#. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." @@ -22396,6 +22460,12 @@ msgstr "" msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" msgstr "" +#. Description of the 'Disable Serial No and Batch selector' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." +msgstr "" + #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" @@ -22407,7 +22477,7 @@ msgstr "" msgid "If items in stock, proceed with Material Transfer or Purchase." msgstr "" -#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' +#. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." @@ -22428,7 +22498,7 @@ msgstr "" msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." msgstr "" -#. Description of the 'Automatically Add Taxes from Taxes and Charges Template' +#. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." @@ -22462,7 +22532,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -22481,7 +22551,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -22507,13 +22577,13 @@ msgstr "" msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "" -#. Description of the 'Submit Journal Entries' (Check) field in DocType +#. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "" -#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field +#. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" @@ -22558,7 +22628,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1142 +#: erpnext/stock/doctype/item/item.js:1185 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -22568,8 +22638,8 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1097 -msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +msgid "If you still want to proceed, please disable '{0}' checkbox." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 @@ -22608,7 +22678,7 @@ msgstr "" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Ignore Account Closing Balance" +msgid "Ignore Account closing balance" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:125 @@ -22646,10 +22716,6 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1833 -msgid "Ignore Existing Projected Quantity" -msgstr "" - #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22801,7 +22867,7 @@ msgstr "" msgid "Import completed. {0} common codes created." msgstr "" -#: erpnext/stock/doctype/item_price/item_price.js:29 +#: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" msgstr "" @@ -22880,6 +22946,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:11 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "" @@ -22986,7 +23053,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1175 +#: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -23220,7 +23287,7 @@ msgstr "" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 @@ -23302,7 +23369,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:74 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 msgid "Incompatible Setting Detected" msgstr "" @@ -23315,7 +23382,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1071 +#: erpnext/controllers/subcontracting_controller.py:1072 msgid "Incorrect Batch Consumed" msgstr "" @@ -23327,7 +23394,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155 msgid "Incorrect Component Quantity" msgstr "" @@ -23353,7 +23420,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1084 +#: erpnext/controllers/subcontracting_controller.py:1085 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -23371,8 +23438,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:187 -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:159 msgid "Incorrect Warehouse" msgstr "" @@ -23584,7 +23651,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:606 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -23623,19 +23690,19 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3865 -#: erpnext/controllers/accounts_controller.py:3889 -#: erpnext/controllers/accounts_controller.py:4409 -#: erpnext/controllers/accounts_controller.py:4415 -#: erpnext/controllers/accounts_controller.py:4437 +#: erpnext/controllers/accounts_controller.py:3870 +#: erpnext/controllers/accounts_controller.py:3894 +#: erpnext/controllers/accounts_controller.py:4414 +#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4442 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:145 -#: erpnext/stock/doctype/pick_list/pick_list.py:163 -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127 #: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 #: erpnext/stock/stock_ledger.py:2191 msgid "Insufficient Stock" @@ -23844,6 +23911,12 @@ msgstr "" msgid "Internal Transfer Reference Missing" msgstr "" +#. Label of the internal_transfer_rules_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Internal Transfer Rules" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "" @@ -23861,24 +23934,24 @@ msgstr "" msgid "Internet Publishing" msgstr "" -#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType +#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3223 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/controllers/accounts_controller.py:3218 +#: erpnext/controllers/accounts_controller.py:3226 msgid "Invalid Account" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" msgstr "" @@ -23903,7 +23976,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3140 +#: erpnext/public/js/controllers/transaction.js:3159 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -23919,13 +23992,13 @@ msgstr "" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 msgid "Invalid Company for Inter Company Transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3246 +#: erpnext/controllers/accounts_controller.py:3241 msgid "Invalid Cost Center" msgstr "" @@ -23941,7 +24014,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:840 +#: erpnext/controllers/taxes_and_totals.py:853 msgid "Invalid Discount Amount" msgstr "" @@ -23953,6 +24026,10 @@ msgstr "" msgid "Invalid Document Type" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +msgid "Invalid Document Type {0}" +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" @@ -23963,7 +24040,7 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:960 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Invalid Item" msgstr "" @@ -24023,8 +24100,8 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3923 +#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3928 msgid "Invalid Qty" msgstr "" @@ -24036,7 +24113,7 @@ msgstr "" msgid "Invalid Query" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "" @@ -24049,19 +24126,23 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:310 +#: erpnext/controllers/selling_controller.py:311 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211 msgid "Invalid Source and Target Warehouse" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +msgid "Invalid Tree Type {0}" +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" msgstr "" @@ -24115,6 +24196,14 @@ msgstr "" msgid "Invalid search query" msgstr "" +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98 +msgid "Invalid value {0} for 'Based On'" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +msgid "Invalid value {0} for 'Doctype'" +msgstr "" + #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/general_ledger.py:871 @@ -24126,7 +24215,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -24196,7 +24285,7 @@ msgstr "" msgid "Invite Users" msgstr "" -#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' @@ -24355,7 +24444,7 @@ msgstr "Faktureret Antal" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25025,7 +25114,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2541 +#: erpnext/public/js/controllers/transaction.js:2542 msgid "It is needed to fetch Item Details." msgstr "" @@ -25083,7 +25172,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1249 +#: erpnext/controllers/taxes_and_totals.py:1262 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -25116,6 +25205,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -25279,6 +25369,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' #. Label of the item_code (Link) field in DocType 'Sales Forecast Item' +#. Label of the item_code (Link) field in DocType 'Work Order Additional Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' @@ -25365,6 +25456,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159 @@ -25382,7 +25474,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2836 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25477,12 +25569,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446 msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:825 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -25609,7 +25701,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:212 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -25858,7 +25950,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/public/js/controllers/transaction.js:2842 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -25953,8 +26045,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1132 -#: erpnext/stock/get_item_details.py:1156 +#: erpnext/stock/get_item_details.py:1143 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -25966,12 +26058,14 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1115 +#: erpnext/stock/get_item_details.py:1126 msgid "Item Price updated for {0} in Price List {1}" msgstr "" +#. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" @@ -26149,7 +26243,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1034 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -26228,7 +26322,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:556 +#: erpnext/controllers/taxes_and_totals.py:560 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -26248,7 +26342,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -26278,11 +26372,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3963 +#: erpnext/controllers/accounts_controller.py:3968 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -26305,7 +26399,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 msgid "Item with name {0} not found in the Purchase Order" msgstr "" @@ -26334,7 +26428,7 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:856 +#: erpnext/controllers/selling_controller.py:855 msgid "Item {0} entered multiple times." msgstr "" @@ -26350,7 +26444,7 @@ msgstr "" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:609 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" @@ -26374,7 +26468,7 @@ msgstr "" msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:595 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -26386,7 +26480,7 @@ msgstr "" msgid "Item {0} is not a stock Item" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 msgid "Item {0} is not a subcontracted item" msgstr "" @@ -26394,7 +26488,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2239 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -26414,7 +26508,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1590 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -26476,7 +26570,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:720 +#: erpnext/stock/get_item_details.py:731 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -26500,7 +26594,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1685 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "" @@ -26524,11 +26618,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4223 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4216 +#: erpnext/controllers/accounts_controller.py:4221 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -26540,7 +26634,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -26550,7 +26644,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -26617,7 +26711,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:1003 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:396 +#: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -26754,7 +26848,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2704 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 msgid "Job card {0} created" msgstr "" @@ -26798,6 +26892,7 @@ msgstr "" #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:58 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -27043,7 +27138,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -27092,7 +27187,7 @@ msgstr "" msgid "Last Completion Date" msgstr "" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:659 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -27105,12 +27200,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:84 msgid "Last Order Amount" msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:82 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:85 msgid "Last Order Date" msgstr "" @@ -27165,7 +27260,7 @@ msgstr "" msgid "Last carbon check date cannot be a future date" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" msgstr "" @@ -27826,7 +27921,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" msgstr "" @@ -27860,7 +27955,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" @@ -27965,17 +28060,17 @@ msgstr "" msgid "Maintain Asset" msgstr "" -#. Label of the maintain_same_internal_transaction_rate (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Maintain Same Rate Throughout Internal Transaction" -msgstr "" - #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" msgstr "" +#. Label of the maintain_same_internal_transaction_rate (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Maintain same rate throughout internal Transaction" +msgstr "" + #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -28183,8 +28278,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:480 -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 -#: erpnext/manufacturing/doctype/work_order/work_order.js:873 +#: erpnext/manufacturing/doctype/work_order/work_order.js:851 +#: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -28204,10 +28299,6 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/stock/doctype/item/item.js:678 -msgid "Make Lead Time" -msgstr "" - #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -28263,11 +28354,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:785 +#: erpnext/stock/doctype/item/item.js:822 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:787 +#: erpnext/stock/doctype/item/item.js:824 msgid "Make {0} Variants" msgstr "" @@ -28311,7 +28402,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912 msgid "Mandatory Field" msgstr "" @@ -28331,11 +28422,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 msgid "Mandatory Purchase Receipt" msgstr "" @@ -28407,8 +28498,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28512,7 +28603,7 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 -#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20 +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" @@ -28552,7 +28643,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -28768,7 +28859,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Material Consumption" msgstr "" @@ -28776,7 +28867,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -28872,6 +28963,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:287 #: erpnext/stock/doctype/stock_entry/stock_entry.js:443 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -28947,7 +29039,7 @@ msgstr "" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1860 +#: erpnext/selling/doctype/sales_order/sales_order.py:1861 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -28961,7 +29053,7 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1349 +#: erpnext/controllers/subcontracting_controller.py:1350 msgid "Material Request {0} is cancelled or stopped" msgstr "" @@ -28983,7 +29075,7 @@ msgstr "" msgid "Material Requests" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 msgid "Material Requests Required" msgstr "" @@ -29004,7 +29096,7 @@ msgstr "" msgid "Material Requirements Planning Report" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "" @@ -29073,7 +29165,7 @@ msgid "Material from Customer" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:394 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:649 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644 msgid "Material to Supplier" msgstr "" @@ -29082,7 +29174,7 @@ msgstr "" msgid "Materials To Be Transferred" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1582 +#: erpnext/controllers/subcontracting_controller.py:1589 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29152,10 +29244,10 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/stock/doctype/pick_list/pick_list.js:203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" msgstr "" @@ -29182,11 +29274,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4121 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -29209,7 +29301,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:278 +#: erpnext/controllers/selling_controller.py:279 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -29289,7 +29381,7 @@ msgstr "" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Merge Similar Account Heads" +msgid "Merge similar Account Heads" msgstr "" #: erpnext/public/js/utils.js:1098 @@ -29305,7 +29397,7 @@ msgstr "" msgid "Merged" msgstr "" -#: erpnext/accounts/doctype/account/account.py:601 +#: erpnext/accounts/doctype/account/account.py:602 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -29531,7 +29623,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:985 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -29629,14 +29721,14 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445 msgid "Missing Asset" msgstr "" @@ -29657,7 +29749,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1787 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864 msgid "Missing Finished Good" msgstr "" @@ -29665,7 +29757,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1085 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162 msgid "Missing Item" msgstr "" @@ -29685,7 +29777,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "" @@ -29698,7 +29790,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1499 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Missing value" msgstr "" @@ -29864,7 +29956,7 @@ msgstr "" msgid "Monthly Total Work Orders" msgstr "" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" @@ -29935,7 +30027,7 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 msgid "Multiple POS Opening Entry" msgstr "" @@ -29961,7 +30053,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -29970,7 +30062,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:629 @@ -30047,8 +30139,11 @@ msgstr "" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Label of the naming_series_preview (Small Text) field in DocType 'Stock #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" msgstr "" @@ -30104,6 +30199,12 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "" +#. Label of the negative_stock_section (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Negative Stock" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" @@ -30351,9 +30452,9 @@ msgstr "Netto Pris (Selskab Valuta)" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 @@ -30636,7 +30737,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30665,7 +30766,7 @@ msgstr "" msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1500 +#: erpnext/controllers/subcontracting_controller.py:1501 msgid "No Items selected for transfer." msgstr "" @@ -30693,14 +30794,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1574 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1634 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1648 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652 #: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:792 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 msgid "No Purchase Orders were created" msgstr "" @@ -30725,7 +30826,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30749,13 +30850,13 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:789 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:836 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:929 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926 msgid "No accounting entries for the following warehouses" msgstr "" @@ -30763,6 +30864,10 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:135 +msgid "No active item prices found." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "" @@ -30807,20 +30912,20 @@ msgstr "" msgid "No file uploaded or URL provided." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1391 +#: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:401 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." msgstr "" @@ -30832,7 +30937,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1041 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 msgid "No material request created" msgstr "" @@ -30924,7 +31029,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -30952,10 +31057,6 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:472 -msgid "No pending payment schedules available." -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "" @@ -30964,7 +31065,7 @@ msgstr "" msgid "No products found." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "" @@ -31006,7 +31107,7 @@ msgstr "" msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" -#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock +#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." @@ -31017,11 +31118,12 @@ msgstr "" msgid "No values" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "No {0} found for Inter Company Transactions." msgstr "" #: erpnext/assets/doctype/asset/asset.js:377 +#: erpnext/stock/doctype/item/item_prices.html:80 msgid "No." msgstr "" @@ -31080,6 +31182,12 @@ msgstr "" msgid "None of the items have any change in quantity or value." msgstr "" +#. Label of the section_normal_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Normal Balances" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693 #: erpnext/stock/utils.py:695 @@ -31314,7 +31422,7 @@ msgstr "" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Notify by Email on Creation of Automatic Material Request" +msgid "Notify by email on creation of automatic Material Request" msgstr "" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment @@ -31338,7 +31446,7 @@ msgstr "" msgid "Number of Interaction" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Number of Order" msgstr "" @@ -31545,7 +31653,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -31555,7 +31663,7 @@ msgstr "" msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "" -#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType +#. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." @@ -31576,7 +31684,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:751 +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -31642,7 +31750,7 @@ msgstr "" msgid "Only Value available for Payment Entry" msgstr "" -#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' +#. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" @@ -31671,7 +31779,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1426 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -31885,6 +31993,8 @@ msgstr "" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' +#. Label of the section_opening_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" msgstr "" @@ -31934,8 +32044,8 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1654 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021 msgid "Opening Invoice has rounding adjustment of {0}.Bitte korrigieren Sie die folgende(n) Zeile(n):
Posting Date {0} cannot be before Purchase Order date for the following:
Buchungsdatum {0} kann nicht vor dem Bestelldatum der folgenden Bestellungen liegen:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "Der Listenpreis wurde in den Verkaufseinstellungen nicht als bearbeitbar festgelegt. In diesem Fall verhindert die Einstellung Preisliste aktualisieren auf Basis des Listenpreises die automatische Aktualisierung des Artikelpreises.
Möchten Sie wirklich fortfahren?" @@ -1170,7 +1180,7 @@ msgstr "Ein Produkt oder eine Dienstleistung, die gekauft, verkauft oder auf Lag msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Ein Abstimmungsauftrag {0} wird für dieselben Filter ausgeführt. Kann gerade nicht erneut gestartet werden" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Eine Storno-Journalbuchung {0} existiert bereits für diese Journalbuchung." @@ -1362,7 +1372,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Angenommene Menge in Lagereinheit" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Angenommene Menge" @@ -1394,7 +1404,7 @@ msgstr "Zugangsschlüssel ist erforderlich für Dienstanbieter: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Gemäß CEFACT/ICG/2010/IC013 oder CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Laut Stückliste {0} fehlt in der Lagerbuchung die Position '{1}'." @@ -1509,7 +1519,7 @@ msgstr "Konto" msgid "Account Manager" msgstr "Kundenbetreuer" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "Konto fehlt" @@ -1695,7 +1705,7 @@ msgstr "Konto {0} gehört nicht zum Unternehmen {1}" msgid "Account {0} does not belong to company: {1}" msgstr "Konto {0} gehört nicht zu Unternehmen {1}" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "Konto {0} existiert nicht" @@ -1715,7 +1725,7 @@ msgstr "Konto {0} stimmt nicht mit Unternehmen {1} im Rechnungsmodus überein: { msgid "Account {0} doesn't belong to Company {1}" msgstr "Konto {0} gehört nicht zu Firma {1}" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "Konto {0} existiert in der Muttergesellschaft {1}." @@ -1767,7 +1777,7 @@ msgstr "Konto: {0} kann nur über Lagertransaktionen aktualisiert werden" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto {0} kann nicht in Zahlung verwendet werden" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Konto: {0} mit Währung: {1} kann nicht ausgewählt werden" @@ -2001,38 +2011,38 @@ msgstr "Buchungen" msgid "Accounting Entry for Asset" msgstr "Buchungseintrag für Vermögenswert" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Buchhaltungseintrag für Einstandskostenbeleg in Lagerbuchung {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Buchhaltungseintrag für Einstandkostenbeleg für Wareneingang aus Fremdvergabe {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Buchhaltungseintrag für Service" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "Lagerbuchung" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "Buchungen für {0}" @@ -2182,6 +2192,12 @@ msgstr "Forderungen" msgid "Accounts Receivable / Payable Tuning" msgstr "Forderungen/Verbindlichkeiten" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2206,12 +2222,6 @@ msgstr "Übersicht der Forderungen" msgid "Accounts Receivable Unpaid Account" msgstr "Debitorenbuchhaltung Unbezahltes Konto" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "Forderungen/Verbindlichkeiten" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2231,7 +2241,7 @@ msgstr "Buchhaltungseinstellungen" msgid "Accounts Setup" msgstr "Buchhaltungseinrichtung" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "Kontenliste darf nicht leer sein." @@ -2288,7 +2298,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "Kumuliertes Monatsbudget für Konto {0} gegen {1}: {2} beträgt {3}. Es wird um {4} überschritten" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "Kumulierte Werte" @@ -2316,18 +2326,6 @@ msgstr "Acre" msgid "Acre (US)" msgstr "Acre (USA)" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "Maßnahmen bei Nichtvorlage der Qualitätsprüfung" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "Maßnahmen bei Ablehnung der Qualitätsprüfung" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "Aktion initialisiert" @@ -2380,11 +2378,17 @@ msgstr "Aktion, wenn das Jahresbudget für die Bestellung überschritten wurde" msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "Maßnahmen bei Überschreitung des Jahresbudgets für kumulierte Ausgaben" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" -msgstr "Maßnahmen, wenn derselbe Preis nicht während des gesamten Verkaufszyklus beibehalten wird" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" +msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying #. Settings' @@ -2392,6 +2396,12 @@ msgstr "Maßnahmen, wenn derselbe Preis nicht während des gesamten Verkaufszykl msgid "Action if same rate is not maintained" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2413,7 +2423,7 @@ msgstr "Aktionen ausgeführt" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2483,10 +2493,10 @@ msgstr "Aktivitätsart" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "IST" @@ -2537,7 +2547,7 @@ msgstr "Ist-Enddatum" msgid "Actual End Date (via Timesheet)" msgstr "Ist-Enddatum (via Zeiterfassung)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Das tatsächliche Enddatum kann nicht vor dem tatsächlichen Startdatum liegen" @@ -2547,7 +2557,7 @@ msgstr "Das tatsächliche Enddatum kann nicht vor dem tatsächlichen Startdatum msgid "Actual End Time" msgstr "Ist-Endzeit" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "Ist-Ausgaben" @@ -2668,7 +2678,6 @@ msgstr "Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhalt msgid "Ad-hoc Qty" msgstr "Ad-hoc Menge" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "Preise hinzufügen / bearbeiten" @@ -2677,11 +2686,6 @@ msgstr "Preise hinzufügen / bearbeiten" msgid "Add Columns in Transaction Currency" msgstr "Spalten in Transaktionswährung hinzufügen" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "Kommentar hinzufügen" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2850,7 +2854,7 @@ msgid "Add details" msgstr "Details hinzufügen" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "Fügen Sie Artikel in der Tabelle „Artikelstandorte“ hinzu" @@ -2903,7 +2907,7 @@ msgstr "Hinzugefügt am" msgid "Added Supplier Role to User {0}." msgstr "Lieferantenrolle zu Benutzer {0} hinzugefügt." -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "Rolle {1} zu Benutzer {0} hinzugefügt." @@ -2949,6 +2953,11 @@ msgstr "Zusätzliche Kosten je Einheit" msgid "Additional Costs" msgstr "Zusätzliche Kosten" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -3034,7 +3043,7 @@ msgstr "Zusätzlicher Rabattbetrag" msgid "Additional Discount Amount (Company Currency)" msgstr "Zusätzlicher Rabattbetrag (Unternehmenswährung)" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Der zusätzliche Rabattbetrag ({discount_amount}) darf die Summe vor diesem Rabatt ({total_before_discount}) nicht überschreiten" @@ -3119,7 +3128,7 @@ msgstr "Weitere Informationen" msgid "Additional Information updated successfully." msgstr "Zusätzliche Informationen erfolgreich aktualisiert." -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "Zusätzlicher Materialübertrag" @@ -3142,7 +3151,7 @@ msgstr "Zusätzliche Betriebskosten" msgid "Additional Transferred Qty" msgstr "Zusätzlich übertragene Menge" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3161,7 +3170,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "Zusätzliche Informationen bezüglich des Kunden." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Zusätzliche {0} {1} des Artikels {2} gemäß Stückliste erforderlich, um diese Transaktion abzuschließen" @@ -3296,7 +3305,7 @@ msgstr "Adresse und Kontakt" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "Die Adresse muss mit einem Unternehmen verknüpft werden. Bitte fügen Sie eine Zeile für Unternehmen in der Tabelle Verknüpfungen hinzu." -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3306,7 +3315,7 @@ msgstr "Adresse, die zur Bestimmung der Steuerkategorie in Transaktionen verwend msgid "Adjustment Against" msgstr "Anpassung gegen" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "Anpassung basierend auf dem Rechnungspreis" @@ -3418,7 +3427,7 @@ msgstr "Vorschuss-Belegart" msgid "Advance amount" msgstr "Anzahlungsbetrag" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Anzahlung kann nicht größer sein als {0} {1}" @@ -3467,7 +3476,7 @@ msgstr "Werbung" msgid "Aerospace" msgstr "Luft- und Raumfahrt" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3497,7 +3506,7 @@ msgstr "Gegenkonto" msgid "Against Blanket Order" msgstr "Gegen Rahmenauftrag" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "Gegen Kundenauftrag {0}" @@ -3560,7 +3569,9 @@ msgstr "Buchungssatz {0} hat keinen offenen Eintrag auf der {1}-Seite" msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "\"Zu Buchungssatz\" {0} ist bereits mit einem anderen Beleg abgeglichen" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "Gegen Entnahmeliste" @@ -3593,7 +3604,7 @@ msgstr "Zu Auftragsposition" msgid "Against Stock Entry" msgstr "Zu Lagerbewegung" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "Gegen Lieferantenrechnung {0}" @@ -3825,7 +3836,7 @@ msgid "All Item Groups" msgstr "Alle Artikelgruppen" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "Alle Artikel" @@ -3888,6 +3899,10 @@ msgstr "Alle Gebiete" msgid "All Warehouses" msgstr "Alle Lager" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3898,31 +3913,31 @@ msgstr "Alle Zuweisungen wurden erfolgreich abgeglichen" msgid "All communications including and above this shall be moved into the new Issue" msgstr "Alle Mitteilungen einschließlich und darüber sollen in die neue Anfrage verschoben werden" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "Alle Artikel sind bereits angefordert" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "Alle Artikel sind bereits eingegangen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen." -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung verknüpft." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Alle Artikel müssen für diese Ausgangsrechnung mit einem Auftrag oder einer Fremdvergabe-Eingangsbestellung verknüpft sein." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "Alle verknüpften Aufträge müssen Untervergaben sein." @@ -3932,15 +3947,15 @@ msgstr "Alle verknüpften Aufträge müssen Untervergaben sein." msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "Alle Kommentare und E-Mails werden von einem Dokument zu einem anderen neu erstellten Dokument kopiert (Lead -> Opportunity -> Quotation) über alle CRM-Dokumente." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "Alle Artikel wurden bereits zurückgegeben." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle benötigten Artikel (Rohmaterial) werden aus der Stückliste geholt und in diese Tabelle eingetragen. Hier können Sie auch das Quelllager für jeden Artikel ändern. Und während der Produktion können Sie das übertragene Rohmaterial in dieser Tabelle verfolgen." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "Alle diese Artikel wurden bereits in Rechnung gestellt / zurückgesandt" @@ -4051,7 +4066,7 @@ msgstr "Zugeteilte Menge" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4109,13 +4124,7 @@ msgstr "Implizite Währungsumrechnung über gekoppelte Währungen zulassen" msgid "Allow In Returns" msgstr "Rückgabe zulassen" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "Interne Übertragungen zum Fremdvergleichspreis zulassen" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Mehrfaches Hinzufügen von Artikeln in einer Transaktion zulassen" @@ -4137,21 +4146,13 @@ msgstr "Mehrfachen Materialverbrauch zulassen" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "Negativen Lagerbestand zulassen" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "Negativen Bestand für Chargen zulassen" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4169,12 +4170,6 @@ msgstr "Überstunden zulassen" msgid "Allow Partial Payment" msgstr "Teilzahlung zulassen" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "Teilweise Reservierung zulassen" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4274,8 +4269,8 @@ msgstr "Lieferantenangebot mit Nullmenge zulassen" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" -msgstr "Maßeinheit mit im Artikel definiertem Umrechnungskurs zulassen" +msgid "Allow UOM with conversion rate defined in Item" +msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -4339,6 +4334,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "Erlauben, dass bestehende Seriennummern erneut hergestellt/empfangen werden" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4366,6 +4367,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4401,20 +4419,20 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" -msgstr "Bearbeitung der Menge in Lager-ME für Einkaufsdokumente zulassen" +msgid "Allow to edit stock UOM qty for Purchase documents" +msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" -msgstr "Bearbeitung der Menge in Lager-ME für Verkaufsdokumente zulassen" +msgid "Allow to edit stock UOM qty for Sales documents" +msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" -msgstr "Qualitätskontrolle nach Kauf / Lieferung erlauben" +msgid "Allow to make Quality Inspection after Purchase / Delivery" +msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType #. 'Manufacturing Settings' @@ -4430,8 +4448,8 @@ msgstr "Erlaubte Dimension" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" -msgstr "Erlaubte DocTypes" +msgid "Allowed DocTypes" +msgstr "" #. Group in Supplier's connections #. Group in Customer's connections @@ -4457,7 +4475,7 @@ msgstr "Zulässige Hauptrollen sind „Kunde“ und „Lieferant“. Bitte wähl msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4481,7 +4499,7 @@ msgstr "Ermöglicht Benutzern, Angebotsanfragen mit der Menge Null zu übermitte msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Ermöglicht Benutzern, Lieferantenangebote mit der Menge Null zu übermitteln. Nützlich, wenn Preise festgelegt sind, Mengen aber nicht. Z.B. Rahmenverträge." -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "Bereits kommissioniert" @@ -4498,8 +4516,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "Sie können auch nicht zurück zu FIFO wechseln, nachdem Sie die Bewertungsmethode für diesen Artikel auf gleitenden Durchschnitt gesetzt haben." #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4594,6 +4612,7 @@ msgstr "Immer fragen" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4624,7 +4643,7 @@ msgstr "Immer fragen" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4678,8 +4697,9 @@ msgstr "Immer fragen" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4874,6 +4894,12 @@ msgstr "Menge" msgid "An Item Group is a way to classify items based on types." msgstr "Artikelgruppen bieten die Möglichkeit, Artikel nach Typ zu klassifizieren." +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten" @@ -5262,11 +5288,11 @@ msgstr "Termindetails" msgid "Appointment Duration (In Minutes)" msgstr "Termindauer (in Minuten)" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "Terminplanung deaktiviert" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "Terminplanung wurde für diese Instanz deaktiviert" @@ -5385,7 +5411,7 @@ msgstr "Da es bereits gebuchte Transaktionen für den Artikel {0} gibt, können msgid "As there are reserved stock, you cannot disable {0}." msgstr "Da es reservierte Bestände gibt, können Sie {0} nicht deaktivieren." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Da es genügend Artikel für die Unterbaugruppe gibt, ist ein Arbeitsauftrag für das Lager {0} nicht erforderlich." @@ -5849,7 +5875,7 @@ msgstr "Vermögensgegenstand wiederhergestellt" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Vermögensgegenstand wiederhergestellt, nachdem die Vermögensgegenstand-Aktivierung {0} storniert wurde" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "Vermögensgegenstand zurückgegeben" @@ -5861,8 +5887,8 @@ msgstr "Vermögensgegenstand verschrottet" msgid "Asset scrapped via Journal Entry {0}" msgstr "Vermögensgegenstand verschrottet über Buchungssatz {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "Vermögensgegenstand verkauft" @@ -5927,7 +5953,7 @@ msgstr "Der Vermögensgegenstand {0} ist nicht gebucht. Bitte buchen Sie den Ver msgid "Asset {0} must be submitted" msgstr "Vermögensgegenstand {0} muss gebucht werden" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "Vermögensgegenstand {assets_link} erstellt für {item_code}" @@ -5965,11 +5991,11 @@ msgstr "Vermögenswerte" msgid "Assets Setup" msgstr "Anlageneinrichtung" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Assets nicht für {item_code} erstellt. Sie müssen das Asset manuell erstellen." -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "Vermögensgegenstände {assets_link} erstellt für {item_code}" @@ -5993,11 +6019,11 @@ msgstr "Zuweisungsbedingungen" msgid "Associate" msgstr "Associate" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "In Zeile #{0}: Die entnommene Menge {1} für den Artikel {2} ist größer als der verfügbare Bestand {3} für die Charge {4} im Lager {5}. Bitte füllen Sie den Artikel wieder auf." -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "In Zeile #{0}: Die kommissionierte Menge {1} für den Artikel {2} ist größer als der verfügbare Bestand {3} im Lager {4}." @@ -6022,7 +6048,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "Mindestens ein Artikel sollte mit negativer Menge in den Retourenbeleg eingetragen werden" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "Mindestens eine Zahlungsweise ist für POS-Rechnung erforderlich." @@ -6034,7 +6060,7 @@ msgstr "Es muss mindestens eines der zutreffenden Module ausgewählt werden" msgid "At least one of the Selling or Buying must be selected" msgstr "Mindestens eine der Optionen „Verkauf“ oder „Einkauf“ muss ausgewählt werden" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Mindestens ein Rohmaterial-Artikel muss in der Lagerbuchung für den Typ {0} vorhanden sein" @@ -6042,11 +6068,11 @@ msgstr "Mindestens ein Rohmaterial-Artikel muss in der Lagerbuchung für den Typ msgid "At least one row is required for a financial report template" msgstr "Mindestens eine Zeile ist für eine Finanzberichtsvorlage erforderlich" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "Mindestens ein Lager ist obligatorisch" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "In Zeile #{0}: Das Differenzkonto darf kein Bestandskonto sein. Bitte ändern Sie die Kontoart für das Konto {1} oder wählen Sie ein anderes Konto aus" @@ -6054,7 +6080,7 @@ msgstr "In Zeile #{0}: Das Differenzkonto darf kein Bestandskonto sein. Bitte ä msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "In Zeile {0}: Die Sequenz-ID {1} darf nicht kleiner sein als die vorherige Zeilen-Sequenz-ID {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "In der Zeile #{0}: haben Sie das Differenzkonto {1} ausgewählt, das ein Konto vom Typ Umsatzkosten ist. Bitte wählen Sie ein anderes Konto" @@ -6221,12 +6247,6 @@ msgstr "Autorisierter Wert" msgid "Auto Create Exchange Rate Revaluation" msgstr "Wechselkursneubewertung automatisch erstellen" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "Seriennummern und Chargenbündel für den Ausgang automatisch erstellen" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6254,16 +6274,10 @@ msgstr "Automatische Kontakterstellung" msgid "Auto Fetch" msgstr "Automatischer Abruf" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "Seriennummern automatisch abrufen" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "Artikelpreis automatisch einfügen, falls er fehlt" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6283,26 +6297,20 @@ msgstr "Automatische Anmeldung (für alle Kunden)" msgid "Auto Reconcile" msgstr "Automatisch abgleichen" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "Zahlungen automatisch abgleichen" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "Automatischer Abgleich" -#. Label of the auto_reconciliation_job_trigger (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "Auslöser für automatischen Abgleichsjob" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 msgid "Auto Reconciliation has started in the background" msgstr "Der automatische Abgleich wurde im Hintergrund gestartet" +#. Label of the auto_reconciliation_job_trigger (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto Reconciliation job trigger" +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" @@ -6314,23 +6322,6 @@ msgstr "Der automatische Abgleich von Zahlungen wurde deaktiviert. Aktivieren Si msgid "Auto Repeat Detail" msgstr "Auto-Wiederholung Detail" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "Serien- und Chargennummern automatisch reservieren" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "Lagerbestand automatisch reservieren" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "Automatische Bestandsreserve für Auftrag bei Kauf" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "Fehler bei automatischen Steuereinstellungen" @@ -6351,6 +6342,12 @@ msgstr "Automatische Schließung der beantworteten Chance nach der oben genannte msgid "Auto create Purchase Receipt" msgstr "" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6362,6 +6359,12 @@ msgstr "" msgid "Auto create assets on purchase" msgstr "" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6373,11 +6376,34 @@ msgstr "Partei automatisch anhand der Kontonummer bzw. IBAN zuordnen" msgid "Auto re-order" msgstr "Automatische Nachbestellung" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "Automatisches Wiederholungsdokument aktualisiert" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6389,34 +6415,28 @@ msgstr "Präzisionsverluste bei der Konsolidierung automatisch abschreiben" msgid "Automatically Add Filtered Item To Cart" msgstr "Gefilterten Artikel automatisch zum Warenkorb hinzufügen" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "Steuern und Gebühren aus Artikelsteuervorlage automatisch hinzufügen" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "Steuern automatisch aus Steuer- und Gebührenvorlage hinzufügen" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "Automatisch neue Charge erstellen" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" -msgstr "Zahlungsbedingungen automatisch aus Bestellung/Angebot übernehmen" - -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" -msgstr "Aufgeschobene Buchungsbuchung automatisch verarbeiten" +msgid "Automatically fetch Payment Terms from Order/Quotation" +msgstr "" #. Label of the automatically_post_balancing_accounting_entry (Check) field in #. DocType 'Accounting Dimension Detail' @@ -6424,6 +6444,12 @@ msgstr "Aufgeschobene Buchungsbuchung automatisch verarbeiten" msgid "Automatically post balancing accounting entry" msgstr "Ausgleichsbuchung automatisch vornehmen" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "Automobilindustrie" @@ -6565,7 +6591,7 @@ msgstr "Verfügbar ab Datum" msgid "Available for use date is required" msgstr "Verfügbar für das Nutzungsdatum ist erforderlich" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "Die verfügbare Menge ist {0}. Sie benötigen {1}." @@ -6687,7 +6713,7 @@ msgstr "BIN Menge" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6941,7 +6967,7 @@ msgstr "Stückliste Webseitenartikel" msgid "BOM Website Operation" msgstr "Stückliste Webseite Vorgang" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Stückliste und Menge des Fertigprodukts sind für die Demontage erforderlich" @@ -7009,7 +7035,7 @@ msgstr "Rückdatierte Lagerbewegung" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "Materialien aus WIP-Lager rückmelden" @@ -7647,7 +7673,7 @@ msgstr "Chargenbeschreibung" msgid "Batch Details" msgstr "Chargendetails" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Ablaufdatum der Charge" @@ -7657,7 +7683,7 @@ msgstr "Ablaufdatum der Charge" msgid "Batch ID" msgstr "Chargennummer" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "Batch-ID ist obligatorisch" @@ -7670,6 +7696,12 @@ msgstr "Batch-ID ist obligatorisch" msgid "Batch Item Expiry Status" msgstr "Stapelobjekt Ablauf-Status" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7703,7 +7735,7 @@ msgstr "Stapelobjekt Ablauf-Status" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7738,7 +7770,7 @@ msgstr "Chargennummer" msgid "Batch No is mandatory" msgstr "Chargennummer ist obligatorisch" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "Charge Nr. {0} existiert nicht" @@ -7783,7 +7815,7 @@ msgstr "Chargenmenge" msgid "Batch Qty updated successfully" msgstr "Chargenmenge erfolgreich aktualisiert" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "Chargenmenge aktualisiert auf {0}" @@ -7798,7 +7830,7 @@ msgstr "Chargenmenge" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7815,7 +7847,7 @@ msgstr "Chargen-Einheit" msgid "Batch and Serial No" msgstr "Chargen- und Seriennummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Für Artikel {} wurde keine Charge erstellt, da er keinen Nummernkreis für Chargen vorgibt." @@ -7838,12 +7870,12 @@ msgstr "Charge {0} und Lager" msgid "Batch {0} is not available in warehouse {1}" msgstr "Charge {0} ist im Lager {1} nicht verfügbar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "Die Charge {0} des Artikels {1} ist abgelaufen." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "Charge {0} von Artikel {1} ist deaktiviert." @@ -7879,7 +7911,7 @@ msgstr "Beginn an (Tage)" msgid "Beginning of the current subscription period" msgstr "Beginn des aktuellen Abonnementzeitraums" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "Die folgenden Abonnementpläne haben eine andere Währung als die Standardabrechnungswährung/Unternehmenswährung der Partei: {0}" @@ -7919,7 +7951,7 @@ msgid "Bill of Materials" msgstr "Stückliste" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7966,7 +7998,7 @@ msgstr "In Rechnung gestellte Menge" msgid "Billed, Received & Returned" msgstr "Abgerechnet, empfangen & zurückgegeben" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -8087,7 +8119,7 @@ msgstr "Abrechnungsintervall Anzahl" msgid "Billing Interval Count cannot be less than 1" msgstr "Die Anzahl der Abrechnungsintervalle darf nicht kleiner als 1 sein" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "Abrechnungsintervall im Abonnementplan muss \"Monat\" sein, um Kalendermonaten zu folgen" @@ -8315,31 +8347,31 @@ msgstr "Einen Termin verabreden" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" -msgstr "Vermögensabschreibung automatisch verbuchen" +msgid "Book Asset Depreciation entry automatically" +msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" -msgstr "Buch verzögerte Einträge basierend auf" - -#. Label of the book_deferred_entries_via_journal_entry (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" -msgstr "Separaten Buchungssatz für latente Buchungen erstellen" - -#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "Umsatzsteueranteil bei Skonto berücksichtigen" +msgid "Book Deferred entries based on" +msgstr "" #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Termin buchen" +#. Label of the book_deferred_entries_via_journal_entry (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book deferred entries via Journal Entry" +msgstr "" + +#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book tax loss on early payment discount" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment/shipment_list.js:5 @@ -8369,7 +8401,7 @@ msgstr "Sowohl das Kreditorenkonto: {0} als auch das Vorschusskonto: {1} müssen msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "Sowohl das Debitorenkonto: {0} als auch das Vorschusskonto: {1} müssen für das Unternehmen: {2} die gleiche Währung haben" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "Das Startdatum für die Testperiode und das Enddatum für die Testperiode müssen festgelegt werden" @@ -8488,11 +8520,11 @@ msgstr "Bucket-Größe" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8592,7 +8624,7 @@ msgstr "Budgets" msgid "Buffer Time" msgstr "Pufferzeit" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8668,6 +8700,10 @@ msgstr "Beschäftigt" msgid "Buy" msgstr "Kaufen" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8693,6 +8729,7 @@ msgstr "Käufer von Waren und Dienstleistungen." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9069,7 +9106,7 @@ msgstr "Kampagne {0} nicht gefunden" msgid "Can be approved by {0}" msgstr "Kann von {0} genehmigt werden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Der Arbeitsauftrag kann nicht geschlossen werden, da sich {0} Jobkarten im Status „In Bearbeitung“ befinden." @@ -9097,13 +9134,13 @@ msgstr "Kann nicht nach Zahlungsmethode filtern, wenn nach Zahlungsmethode grupp msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kann nicht nach Belegnummer filtern, wenn nach Beleg gruppiert" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder \"auf vorherige Zeilensumme\" oder \"auf vorherigen Zeilenbetrag\" ist" @@ -9208,7 +9245,7 @@ msgstr "Bestandsreservierungseintrag {0} kann nicht storniert werden, da er im A msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Kann nicht storniert werden, da die Verarbeitung der stornierten Dokumente noch nicht abgeschlossen ist." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert" @@ -9224,11 +9261,11 @@ msgstr "Diese Fertigungslagerbuchung kann nicht storniert werden, da die Menge d msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Dieses Dokument kann nicht storniert werden, da es mit der gebuchten Anpassung des Vermögenswerts {0} verknüpft ist. Bitte stornieren Sie die Anpassung des Vermögenswerts, um fortzufahren." -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Dieses Dokument kann nicht storniert werden, da es mit dem gebuchten Vermögensgegenstand {asset_link} verknüpft ist. Bitte stornieren Sie den Vermögensgegenstand, um fortzufahren." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden." @@ -9272,12 +9309,12 @@ msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt msgid "Cannot covert to Group because Account Type is selected." msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Für in der Zukunft datierte Kaufbelege kann keine Bestandsreservierung erstellt werden." -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Es kann keine Pickliste für den Auftrag {0} erstellt werden, da dieser einen reservierten Bestand hat. Bitte heben Sie die Reservierung des Bestands auf, um eine Pickliste zu erstellen." @@ -9302,7 +9339,7 @@ msgstr "Kann nicht als verloren deklariert werden, da bereits ein Angebot erstel msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Abzug nicht möglich, wenn Kategorie \"Wertbestimmtung\" oder \"Wertbestimmung und Summe\" ist" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "Zeile „Wechselkursgewinn/-verlust“ kann nicht gelöscht werden" @@ -9310,7 +9347,7 @@ msgstr "Zeile „Wechselkursgewinn/-verlust“ kann nicht gelöscht werden" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "Ein bestellter Artikel kann nicht gelöscht werden" @@ -9335,11 +9372,11 @@ msgstr "Die dauerhafte Bestandsführung kann nicht deaktiviert werden, da bereit msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "{0} kann nicht deaktiviert werden, da dies zu einer fehlerhaften Lagerbewertung führen könnte." -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "Es kann nicht mehr als die produzierte Menge zerlegt werden." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9364,7 +9401,7 @@ msgstr "Artikel oder Lager mit diesem Barcode kann nicht gefunden werden" msgid "Cannot find Item with this Barcode" msgstr "Artikel mit diesem Barcode kann nicht gefunden werden" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Es wurde kein Standardlager für den Artikel {0} gefunden. Bitte legen Sie eines im Artikelstamm oder in den Lagereinstellungen fest." @@ -9372,15 +9409,15 @@ msgstr "Es wurde kein Standardlager für den Artikel {0} gefunden. Bitte legen S msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "{0} '{1}' kann nicht mit '{2}' zusammengeführt werden, da für das Unternehmen '{3}' bereits Buchungen in unterschiedlichen Währungen vorhanden sind." -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Es können nicht mehr Artikel {0} als die Auftragsmenge {1} {2} produziert werden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "Kann nicht mehr Artikel für {0} produzieren" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden" @@ -9388,12 +9425,12 @@ msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden" msgid "Cannot receive from customer against negative outstanding" msgstr "Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Die Menge kann nicht unter die bestellte oder eingekaufte Menge reduziert werden" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist" @@ -9413,9 +9450,9 @@ msgstr "Eine Kundengruppe vom Typ Gruppe kann nicht ausgewählt werden. Bitte w #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Die Berechnungsart kann für die erste Zeile nicht auf „Bezogen auf Betrag der vorhergenden Zeile“ oder auf „Bezogen auf Gesamtbetrag der vorhergenden Zeilen“ gesetzt werden" @@ -9431,11 +9468,11 @@ msgstr "Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt we msgid "Cannot set multiple Item Defaults for a company." msgstr "Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden." -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "Menge kann nicht kleiner als gelieferte Menge sein." -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "Menge kann nicht kleiner als die empfangene Menge eingestellt werden." @@ -9447,7 +9484,7 @@ msgstr "Das Feld {0} kann nicht zum Kopieren in Varianten festgelegt werd msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Löschvorgang kann nicht gestartet werden. Ein weiterer Löschvorgang {0} ist bereits in der Warteschlange/wird ausgeführt. Bitte warten Sie, bis dieser abgeschlossen ist." -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Preis kann nicht aktualisiert werden, da Artikel {0} für dieses Angebot bereits bestellt oder eingekauft wurde" @@ -9480,7 +9517,7 @@ msgstr "Kapazität (Lagereinheit)" msgid "Capacity Planning" msgstr "Kapazitätsplanung" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Fehler bei der Kapazitätsplanung, die geplante Startzeit darf nicht mit der Endzeit übereinstimmen" @@ -9628,7 +9665,7 @@ msgstr "Cashflow aus Geschäftstätigkeit" msgid "Cash In Hand" msgstr "Barmittel" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Kassen- oder Bankkonto ist notwendig, um eine Zahlungsbuchung zu erstellen" @@ -9723,7 +9760,7 @@ msgid "Category-wise Asset Value" msgstr "Kategorialer Vermögenswert" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "Achtung" @@ -9826,7 +9863,7 @@ msgstr "Ändern Sie das Veröffentlichungsdatum" msgid "Change in Stock Value" msgstr "Änderung des Lagerwerts" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "Ändern Sie den Kontotyp in "Forderung" oder wählen Sie ein anderes Konto aus." @@ -9844,10 +9881,16 @@ msgstr "Kundenname in „{}“ geändert, da „{}“ bereits existiert." msgid "Changes in {0}" msgstr "Änderungen an {0}" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht zulässig." +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Die Änderung der Bewertungsmethode auf gleitenden Durchschnitt wirkt sich auf neue Transaktionen aus. Wenn rückdatierte Einträge hinzugefügt werden, werden frühere FIFO-basierte Einträge neu gebucht, was Schlusssalden ändern kann." @@ -9859,7 +9902,7 @@ msgid "Channel Partner" msgstr "Vertriebspartner" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Kosten für den Typ „Tatsächlich“ in Zeile {0} können nicht in den Artikelpreis oder den bezahlen Betrag einfließen" @@ -9882,12 +9925,6 @@ msgstr "Die Kosten werden im Eingangsbeleg für jeden Artikel aktualisiert" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "Die Kosten werden anteilig auf der Grundlage der Artikelmenge oder des Betrags, gemäß Ihrer Auswahl, verteilt." -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "Kontenplan" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9904,12 +9941,15 @@ msgstr "Diagrammvorschau" msgid "Chart Tree" msgstr "Diagrammbaum" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9956,8 +9996,8 @@ msgstr "Verfügbarkeit im Lager prüfen" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" -msgstr "Aktivieren, damit dieselbe Lieferantenrechnungsnummer nur einmal vorkommen kann" +msgid "Check Supplier invoice number uniqueness" +msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json @@ -10052,7 +10092,7 @@ msgstr "Scheck Breite" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "Scheck-/ Referenzdatum" @@ -10105,7 +10145,7 @@ msgstr "Untergeordneter Dokumentname" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Zeilenreferenz" @@ -10211,7 +10251,7 @@ msgstr "Valutadatum wurde über das Bankfreigabe-Werkzeug von {0} auf {1} geänd msgid "Clearing Demo Data..." msgstr "Lösche Demodaten..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Klicken Sie auf „Fertigwaren zur Herstellung abrufen“, um die Artikel aus den oben genannten Kundenaufträgen abzurufen. Es werden nur Artikel abgerufen, für die eine Stückliste vorhanden ist." @@ -10219,7 +10259,7 @@ msgstr "Klicken Sie auf „Fertigwaren zur Herstellung abrufen“, um die Artike msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Klicken Sie auf „Zu arbeitsfreien Tagen hinzufügen“. Dadurch wird die Tabelle der arbeitsfreien Tage mit allen Terminen gefüllt, die auf den ausgewählten Wochentag fallen. Wiederholen Sie den Vorgang, um die Daten für alle arbeitsfreien Wochentage einzugeben" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Klicken Sie auf Kundenaufträge abrufen, um die Kundenaufträge auf der Grundlage der obigen Filter abzurufen." @@ -10273,7 +10313,7 @@ msgstr "Geschlossenes Dokument" msgid "Closed Documents" msgstr "Geschlossene Dokumente" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Ein geschlossener Arbeitsauftrag kann nicht gestoppt oder erneut geöffnet werden" @@ -10760,7 +10800,7 @@ msgstr "Firmen" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -11048,11 +11088,11 @@ msgstr "Anzeige der Unternehmensadresse" msgid "Company Address Name" msgstr "Bezeichnung der Anschrift des Unternehmens" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Unternehmensadresse fehlt. Sie haben keine Berechtigung, sie zu aktualisieren. Bitte kontaktieren Sie Ihren Systemmanager." @@ -11149,7 +11189,7 @@ msgstr "Eigene Steuernummer" msgid "Company and Posting Date is mandatory" msgstr "Unternehmen und Buchungsdatum sind obligatorisch" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen." @@ -11166,7 +11206,7 @@ msgstr "Unternehmen ist obligatorisch" msgid "Company is mandatory for company account" msgstr "Wenn das Konto zu einem Unternehmen gehört, muss es einem Unternehmen zugeordnet werden" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "Für die Rechnungserstellung ist die Angabe eines Unternehmens obligatorisch. Bitte legen Sie in den globalen Standardeinstellungen ein Standardunternehmen fest." @@ -11305,7 +11345,7 @@ msgstr "Abgeschlossene Projekte" msgid "Completed Qty" msgstr "Gefertigte Menge" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur Herstellung." @@ -11427,8 +11467,11 @@ msgstr "Produktmontage konfigurieren" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "" @@ -11468,7 +11511,7 @@ msgstr "Berücksichtigen Sie die Abrechnungsdimensionen" msgid "Consider Minimum Order Qty" msgstr "Mindestbestellmenge berücksichtigen" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "Prozessverlust berücksichtigen" @@ -11562,7 +11605,7 @@ msgstr "Konsolidierter Bericht" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "Konsolidierte Ausgangsrechnung" @@ -11663,7 +11706,7 @@ msgstr "Kosten für verbrauchte Artikel" msgid "Consumed Qty" msgstr "Verbrauchte Anzahl" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Die verbrauchte Menge kann nicht größer sein als die reservierte Menge für Artikel {0}" @@ -12004,23 +12047,23 @@ msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Der Umrechnungsfaktor für Artikel {0} wurde auf 1,0 zurückgesetzt, da die Maßeinheit {1} dieselbe ist wie die Lagermaßeinheit {2}." -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "Der Umrechnungskurs kann nicht 0 sein" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Der Umrechnungskurs beträgt 1,00, aber die Währung des Dokuments unterscheidet sich von der Währung des Unternehmens" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Der Umrechnungskurs muss 1,00 betragen, wenn die Belegwährung mit der Währung des Unternehmens übereinstimmt" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" -msgstr "Artikelbeschreibung in sauberes HTML umwandeln" +msgid "Convert Item description to clean HTML in transactions" +msgstr "" #: erpnext/accounts/doctype/account/account.js:124 #: erpnext/accounts/doctype/cost_center/cost_center.js:123 @@ -12342,8 +12385,8 @@ msgstr "Die Kostenstelle für Artikelzeilen wurde auf {0} aktualisiert" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "Kostenstelle ist Teil der Kostenstellenzuordnung und kann daher nicht in eine Gruppe umgewandelt werden" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht" @@ -12425,7 +12468,7 @@ msgstr "Aufwendungen für gelieferte Artikel" msgid "Cost of Goods Sold" msgstr "Selbstkosten" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "Selbstkostenkonto in der Artikeltabelle" @@ -12508,7 +12551,7 @@ msgstr "Demodaten konnten nicht gelöscht werden" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Der Kunde konnte aufgrund der folgenden fehlenden Pflichtfelder nicht automatisch erstellt werden:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Gutschrift konnte nicht automatisch erstellt werden, bitte deaktivieren Sie 'Gutschrift ausgeben' und senden Sie sie erneut" @@ -12693,7 +12736,7 @@ msgstr "Rechnungen erstellen" msgid "Create Item" msgstr "Artikel erstellen" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "Jobkarte erstellen" @@ -12784,11 +12827,11 @@ msgstr "Zahlungseintrag erstellen" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Zahlungseintrag für konsolidierte POS-Rechnungen erstellen." -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "Zahlungsanforderung erstellen" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "Pickliste erstellen" @@ -12971,12 +13014,12 @@ msgstr "Benutzerberechtigung Erstellen" msgid "Create Users" msgstr "Benutzer erstellen" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "Variante erstellen" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "Varianten erstellen" @@ -12995,8 +13038,8 @@ msgstr "Arbeitsauftrag erstellen" msgid "Create Workstation" msgstr "Arbeitsplatz erstellen" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "Eine Variante mit dem Vorlagenbild erstellen." @@ -13016,8 +13059,8 @@ msgstr "Lieferschein erstellen" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" -msgstr "In Entwurfsstatus erstellen" +msgid "Create payment requests in Draft status" +msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json @@ -13087,18 +13130,21 @@ msgstr "Eingangsrechnungen erstellen ..." msgid "Creating Purchase Order ..." msgstr "Bestellung anlegen ..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "Eingangsbeleg erstellen ..." +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "Ausgangsrechnungen erstellen ..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "Lagerbewegung erstellen" @@ -13110,7 +13156,7 @@ msgstr "Unterauftrags-Eingangsbestellung wird erstellt..." msgid "Creating Subcontracting Order ..." msgstr "Erstelle Unterauftrag ..." -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "Erstelle Unterauftragsbeleg ..." @@ -13179,7 +13225,7 @@ msgstr "Haben (Transaktion)" msgid "Credit ({0})" msgstr "Guthaben ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "Guthabenkonto" @@ -13260,12 +13306,6 @@ msgstr "Kreditlimit" msgid "Credit Limit Crossed" msgstr "Kreditlimit überschritten" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "Kreditlimit-Einstellungen" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13331,14 +13371,14 @@ msgstr "Gutschrift ausgestellt" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt den der korrigierten Rechnung zu verringern." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "Gutschrift {0} wurde automatisch erstellt" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "Gutschreiben auf" @@ -13858,7 +13898,7 @@ msgstr "Benutzerdefinierte Trennzeichen" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14111,7 +14151,7 @@ msgstr "Kundenrückmeldung" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14221,7 +14261,7 @@ msgstr "Mobilnummer des Kunden" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14344,7 +14384,7 @@ msgstr "Kundenlagerkonto (optional)" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "Kundenlager {0} gehört nicht zu Kunde {1}." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "Kundenkontakt erfolgreich aktualisiert." @@ -14366,9 +14406,9 @@ msgstr "Kunde oder Artikel" msgid "Customer required for 'Customerwise Discount'" msgstr "Kunde erforderlich für \"Kundenbezogener Rabatt\"" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "Customer {0} gehört nicht zum Projekt {1}" @@ -14511,12 +14551,6 @@ msgstr "Tagesertrag (%)" msgid "Data Based On" msgstr "Daten basierend auf" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "Datenabrufmethode" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14533,6 +14567,12 @@ msgstr "Datenimport und Einstellungen" msgid "Data Source" msgstr "Datenquelle" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14664,7 +14704,7 @@ msgstr "Tag (e) nach Rechnungsdatum" msgid "Day(s) after the end of the invoice month" msgstr "Tag (e) nach dem Ende des Rechnungsmonats" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14672,7 +14712,7 @@ msgstr "Tage" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "Tage seit der letzten Bestellung" @@ -14741,7 +14781,7 @@ msgstr "Soll ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Buchungsdatum der Lastschrift-/Gutschrift" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "Sollkonto" @@ -14811,13 +14851,13 @@ msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "Forderungskonto" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "Forderungskonto erforderlich" @@ -14986,15 +15026,15 @@ msgstr "Standardstückliste" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "Standardstückliste für {0} nicht gefunden" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "Standard Stückliste für Fertigprodukt {0} nicht gefunden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}" @@ -15537,8 +15577,8 @@ msgstr "Zusammenfassung verzögerter Aufgaben" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" -msgstr "Beim Löschen einer Transaktion auch die entsprechenden Buchungs- und Lagerbuchungssätze löschen" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" +msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction #. Deletion Record' @@ -15629,7 +15669,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15698,11 +15738,11 @@ msgstr "Gelieferte Stückzahl" msgid "Delivered Qty (in Stock UOM)" msgstr "Kommissionierte Menge (in Lager ME)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15801,6 +15841,7 @@ msgstr "Auslieferungsmanager" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15843,7 +15884,7 @@ msgstr "Lieferschein Verpackter Artikel" msgid "Delivery Note Trends" msgstr "Entwicklung Lieferscheine" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "Lieferschein {0} ist nicht gebucht" @@ -16205,8 +16246,8 @@ msgstr "Ausführlicher Grund" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" -msgstr "Adresssteuerkategorie bestimmen von" +msgid "Determine Address Tax Category from" +msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -16251,11 +16292,11 @@ msgstr "Differenz (Soll - Haben)" msgid "Difference Account" msgstr "Differenzkonto" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "Differenzkonto in der Artikeltabelle" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto (Vorläufige Eröffnung) sein, da diese Lagerbewegung eine Eröffnungsbuchung ist" @@ -16454,8 +16495,8 @@ msgstr "\"Gesamtsumme runden\" abschalten" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" -msgstr "Selektor für Seriennummer und Chargen deaktivieren" +msgid "Disable Serial No and Batch selector" +msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax #. Withholding Category' @@ -16508,7 +16549,7 @@ msgstr "Deaktiviert das automatische Abrufen der vorhandenen Menge" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16516,15 +16557,15 @@ msgstr "Deaktiviert das automatische Abrufen der vorhandenen Menge" msgid "Disassemble" msgstr "Demontage" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "Demontageauftrag" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Demontage-Menge darf nicht kleiner oder gleich 0 sein." -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Demontage-Menge darf nicht kleiner oder gleich 0 sein." @@ -16557,12 +16598,12 @@ msgstr "Änderungen verwerfen und neue Rechnung laden" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "Rabatt" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "Rabatt (%)" @@ -16711,7 +16752,7 @@ msgstr "Frist für den Rabatt berechnet sich nach" msgid "Discount and Margin" msgstr "Rabatt und Marge" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "Der Rabatt kann nicht größer als 100% sein" @@ -16864,6 +16905,12 @@ msgstr "Versandbenachrichtigungsvorlage" msgid "Dispatch Settings" msgstr "Versandeinstellungen" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16998,18 +17045,6 @@ msgstr "Nicht Kontakt aufnehmen" msgid "Do Not Explode" msgstr "Nicht aufklappen" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "Seriennummer/Charge beim Erstellen eines automatischen Bündels nicht aktualisieren" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "Keine chargenweise Bewertung verwenden" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "Chargenweise Bewertung nicht verwenden" @@ -17026,21 +17061,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "Kein Symbol wie € o.Ä. neben Währungen anzeigen." +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "Aktualisieren Sie keine Varianten beim Speichern" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "Wollen Sie diesen entsorgte Vermögenswert wirklich wiederherstellen?" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "Möchten Sie das unveränderliche Hauptbuch dennoch aktivieren?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "Möchten Sie dennoch negative Bestände erlauben?" @@ -17104,12 +17151,16 @@ msgstr "Google Docs-Suche" msgid "Document Count" msgstr "Dokumentenanzahl" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "" @@ -17130,7 +17181,7 @@ msgstr "Dokumenttyp wird bereits als Dimension verwendet" msgid "Documentation" msgstr "Dokumentation" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17595,7 +17646,7 @@ msgstr "Notiz bearbeiten" msgid "Edit Posting Date and Time" msgstr "Buchungsdatum und -uhrzeit bearbeiten" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "Beleg bearbeiten" @@ -17611,7 +17662,7 @@ msgstr "Beleg bearbeiten" msgid "Edit Tax Withholding Entries" msgstr "Quellensteuereinträge bearbeiten" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "Das Bearbeiten von {0} ist gemäß den POS-Profileinstellungen nicht zulässig" @@ -17745,7 +17796,7 @@ msgstr "E-Mail-Zusammenfassung: {0}" msgid "Email Receipt" msgstr "Quittung per E-Mail senden" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "E-Mail an Lieferanten gesendet {0}" @@ -17761,7 +17812,7 @@ msgstr "E-Mail-Adresse ist erforderlich, um einen Benutzer zu erstellen." msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "Um fortzufahren, sind Nachname, E-Mail oder Telefon/Mobiltelefon des Benutzers erforderlich." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "Email wurde erfolgreich Versendet." @@ -17981,6 +18032,10 @@ msgstr "Löschliste leeren" msgid "Ems(Pica)" msgstr "Ems (Pica)" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18112,12 +18167,6 @@ msgstr "Separates Neubuchen für das Hauptbuch aktivieren" msgid "Enable Serial / Batch Bundle" msgstr "" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "Bestandsreservierung aktivieren" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18198,11 +18247,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "Aktivieren Sie diese Option, wenn Benutzer zurückgewiesenes Material für den Versand berücksichtigen möchten." +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "Aktivieren Sie dieses Kontrollkästchen, auch wenn Sie die Priorität Null festlegen möchten" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18248,7 +18309,7 @@ msgstr "Falls aktiviert, wird die Zeiterfassung bei Auswahl eines Projekts in di msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "Durch Aktivieren dieses Kontrollkästchens wird jedes Jobkarten-Zeitprotokoll gezwungen eine Von-Zeit und Bis-Zeit zu haben" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18266,7 +18327,7 @@ msgstr "Wenn Sie diese Option aktivieren, können Sie -Posting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "crwdns154814:0crwdne154814:0" @@ -1011,7 +1021,7 @@ msgstr "crwdns111576:0crwdne111576:0" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "crwdns62656:0{0}crwdne62656:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "crwdns158384:0{0}crwdne158384:0" @@ -1203,7 +1213,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "crwdns132228:0crwdne132228:0" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "crwdns62770:0crwdne62770:0" @@ -1235,7 +1245,7 @@ msgstr "crwdns62788:0{0}crwdne62788:0" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "crwdns132236:0crwdne132236:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "crwdns152084:0{0}crwdnd152084:0{1}crwdne152084:0" @@ -1350,7 +1360,7 @@ msgstr "crwdns132250:0crwdne132250:0" msgid "Account Manager" msgstr "crwdns132252:0crwdne132252:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "crwdns62894:0crwdne62894:0" @@ -1536,7 +1546,7 @@ msgstr "crwdns161250:0{0}crwdnd161250:0{1}crwdne161250:0" msgid "Account {0} does not belong to company: {1}" msgstr "crwdns62968:0{0}crwdnd62968:0{1}crwdne62968:0" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "crwdns62972:0{0}crwdne62972:0" @@ -1556,7 +1566,7 @@ msgstr "crwdns62978:0{0}crwdnd62978:0{1}crwdnd62978:0{2}crwdne62978:0" msgid "Account {0} doesn't belong to Company {1}" msgstr "crwdns155910:0{0}crwdnd155910:0{1}crwdne155910:0" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "crwdns62980:0{0}crwdnd62980:0{1}crwdne62980:0" @@ -1608,7 +1618,7 @@ msgstr "crwdns63000:0{0}crwdne63000:0" msgid "Account: {0} is not permitted under Payment Entry" msgstr "crwdns63004:0{0}crwdne63004:0" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "crwdns63006:0{0}crwdnd63006:0{1}crwdne63006:0" @@ -1842,38 +1852,38 @@ msgstr "crwdns132272:0crwdne132272:0" msgid "Accounting Entry for Asset" msgstr "crwdns63168:0crwdne63168:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "crwdns155452:0{0}crwdne155452:0" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "crwdns155454:0{0}crwdne155454:0" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "crwdns63170:0crwdne63170:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "crwdns63172:0crwdne63172:0" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "crwdns63174:0{0}crwdne63174:0" @@ -2023,6 +2033,12 @@ msgstr "crwdns63236:0crwdne63236:0" msgid "Accounts Receivable / Payable Tuning" msgstr "crwdns154818:0crwdne154818:0" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "crwdns202023:0crwdne202023:0" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2047,12 +2063,6 @@ msgstr "crwdns63246:0crwdne63246:0" msgid "Accounts Receivable Unpaid Account" msgstr "crwdns132284:0crwdne132284:0" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "crwdns132286:0crwdne132286:0" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2072,7 +2082,7 @@ msgstr "crwdns63252:0crwdne63252:0" msgid "Accounts Setup" msgstr "crwdns195824:0crwdne195824:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "crwdns63260:0crwdne63260:0" @@ -2129,7 +2139,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "crwdns154820:0{0}crwdnd154820:0{1}crwdnd154820:0{2}crwdnd154820:0{3}crwdnd154820:0{4}crwdne154820:0" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "crwdns63282:0crwdne63282:0" @@ -2157,18 +2167,6 @@ msgstr "crwdns112184:0crwdne112184:0" msgid "Acre (US)" msgstr "crwdns112186:0crwdne112186:0" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "crwdns132294:0crwdne132294:0" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "crwdns132296:0crwdne132296:0" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "crwdns63298:0crwdne63298:0" @@ -2221,11 +2219,17 @@ msgstr "crwdns132310:0crwdne132310:0" msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "crwdns155134:0crwdne155134:0" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" -msgstr "crwdns155282:0crwdne155282:0" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "crwdns202025:0crwdne202025:0" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" +msgstr "crwdns202027:0crwdne202027:0" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying #. Settings' @@ -2233,6 +2237,12 @@ msgstr "crwdns155282:0crwdne155282:0" msgid "Action if same rate is not maintained" msgstr "crwdns201743:0crwdne201743:0" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "crwdns202029:0crwdne202029:0" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2254,7 +2264,7 @@ msgstr "crwdns132314:0crwdne132314:0" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "crwdns200182:0crwdne200182:0" @@ -2324,10 +2334,10 @@ msgstr "crwdns63360:0crwdne63360:0" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "crwdns63370:0crwdne63370:0" @@ -2378,7 +2388,7 @@ msgstr "crwdns63388:0crwdne63388:0" msgid "Actual End Date (via Timesheet)" msgstr "crwdns132324:0crwdne132324:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "crwdns155360:0crwdne155360:0" @@ -2388,7 +2398,7 @@ msgstr "crwdns155360:0crwdne155360:0" msgid "Actual End Time" msgstr "crwdns132326:0crwdne132326:0" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "crwdns63400:0crwdne63400:0" @@ -2509,7 +2519,6 @@ msgstr "crwdns63454:0{0}crwdne63454:0" msgid "Ad-hoc Qty" msgstr "crwdns159788:0crwdne159788:0" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "crwdns63462:0crwdne63462:0" @@ -2518,11 +2527,6 @@ msgstr "crwdns63462:0crwdne63462:0" msgid "Add Columns in Transaction Currency" msgstr "crwdns63466:0crwdne63466:0" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "crwdns111594:0crwdne111594:0" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2691,7 +2695,7 @@ msgid "Add details" msgstr "crwdns63528:0crwdne63528:0" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "crwdns63530:0crwdne63530:0" @@ -2744,7 +2748,7 @@ msgstr "crwdns132376:0crwdne132376:0" msgid "Added Supplier Role to User {0}." msgstr "crwdns63550:0{0}crwdne63550:0" -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "crwdns63554:0{1}crwdnd63554:0{0}crwdne63554:0" @@ -2790,6 +2794,11 @@ msgstr "crwdns132382:0crwdne132382:0" msgid "Additional Costs" msgstr "crwdns132384:0crwdne132384:0" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "crwdns202031:0crwdne202031:0" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -2875,7 +2884,7 @@ msgstr "crwdns132390:0crwdne132390:0" msgid "Additional Discount Amount (Company Currency)" msgstr "crwdns132392:0crwdne132392:0" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "crwdns161048:0{discount_amount}crwdnd161048:0{total_before_discount}crwdne161048:0" @@ -2960,7 +2969,7 @@ msgstr "crwdns111604:0crwdne111604:0" msgid "Additional Information updated successfully." msgstr "crwdns154822:0crwdne154822:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "crwdns160052:0crwdne160052:0" @@ -2983,7 +2992,7 @@ msgstr "crwdns132400:0crwdne132400:0" msgid "Additional Transferred Qty" msgstr "crwdns160054:0crwdne160054:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -2997,7 +3006,7 @@ msgstr "crwdns160056:0{0}crwdnd160056:0{1}crwdne160056:0" msgid "Additional information regarding the customer." msgstr "crwdns132402:0crwdne132402:0" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "crwdns161476:0{0}crwdnd161476:0{1}crwdnd161476:0{2}crwdne161476:0" @@ -3132,7 +3141,7 @@ msgstr "crwdns132416:0crwdne132416:0" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "crwdns63806:0crwdne63806:0" -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3142,7 +3151,7 @@ msgstr "crwdns132418:0crwdne132418:0" msgid "Adjustment Against" msgstr "crwdns63814:0crwdne63814:0" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "crwdns63816:0crwdne63816:0" @@ -3254,7 +3263,7 @@ msgstr "crwdns157194:0crwdne157194:0" msgid "Advance amount" msgstr "crwdns132432:0crwdne132432:0" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "crwdns63854:0{0}crwdnd63854:0{1}crwdne63854:0" @@ -3303,7 +3312,7 @@ msgstr "crwdns143328:0crwdne143328:0" msgid "Aerospace" msgstr "crwdns143330:0crwdne143330:0" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "crwdns200184:0crwdne200184:0" @@ -3333,7 +3342,7 @@ msgstr "crwdns63874:0crwdne63874:0" msgid "Against Blanket Order" msgstr "crwdns132442:0crwdne132442:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "crwdns148754:0{0}crwdne148754:0" @@ -3396,7 +3405,9 @@ msgstr "crwdns63908:0{0}crwdnd63908:0{1}crwdne63908:0" msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "crwdns63910:0{0}crwdne63910:0" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "crwdns155456:0crwdne155456:0" @@ -3429,7 +3440,7 @@ msgstr "crwdns132464:0crwdne132464:0" msgid "Against Stock Entry" msgstr "crwdns132466:0crwdne132466:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "crwdns148756:0{0}crwdne148756:0" @@ -3661,7 +3672,7 @@ msgid "All Item Groups" msgstr "crwdns64018:0crwdne64018:0" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "crwdns111610:0crwdne111610:0" @@ -3724,6 +3735,10 @@ msgstr "crwdns64030:0crwdne64030:0" msgid "All Warehouses" msgstr "crwdns64032:0crwdne64032:0" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "crwdns202033:0crwdne202033:0" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3734,31 +3749,31 @@ msgstr "crwdns132500:0crwdne132500:0" msgid "All communications including and above this shall be moved into the new Issue" msgstr "crwdns64036:0crwdne64036:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "crwdns152148:0crwdne152148:0" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "crwdns64038:0crwdne64038:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "crwdns112194:0crwdne112194:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "crwdns64040:0crwdne64040:0" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "crwdns64042:0crwdne64042:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "crwdns160274:0crwdne160274:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "crwdns160276:0crwdne160276:0" @@ -3768,15 +3783,15 @@ msgstr "crwdns160276:0crwdne160276:0" msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "crwdns132502:0crwdne132502:0" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "crwdns152571:0crwdne152571:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "crwdns64046:0crwdne64046:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "crwdns64048:0crwdne64048:0" @@ -3887,7 +3902,7 @@ msgstr "crwdns64100:0crwdne64100:0" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -3945,13 +3960,7 @@ msgstr "crwdns155612:0crwdne155612:0" msgid "Allow In Returns" msgstr "crwdns132522:0crwdne132522:0" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "crwdns142934:0crwdne142934:0" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "crwdns143338:0crwdne143338:0" @@ -3973,21 +3982,13 @@ msgstr "crwdns64140:0crwdne64140:0" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "crwdns132536:0crwdne132536:0" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "crwdns195762:0crwdne195762:0" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4005,12 +4006,6 @@ msgstr "crwdns132542:0crwdne132542:0" msgid "Allow Partial Payment" msgstr "crwdns155614:0crwdne155614:0" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "crwdns132544:0crwdne132544:0" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4110,8 +4105,8 @@ msgstr "crwdns154832:0crwdne154832:0" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" -msgstr "crwdns154415:0crwdne154415:0" +msgid "Allow UOM with conversion rate defined in Item" +msgstr "crwdns202035:0crwdne202035:0" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -4175,6 +4170,12 @@ msgstr "crwdns200504:0crwdne200504:0" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "crwdns151932:0crwdne151932:0" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "crwdns202037:0crwdne202037:0" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4202,6 +4203,23 @@ msgstr "crwdns200506:0crwdne200506:0" msgid "Allow negative rates for Items" msgstr "crwdns200508:0crwdne200508:0" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "crwdns202039:0crwdne202039:0" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "crwdns202041:0crwdne202041:0" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "crwdns202043:0crwdne202043:0" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4237,20 +4255,20 @@ msgstr "crwdns200726:0crwdne200726:0" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" -msgstr "crwdns132582:0crwdne132582:0" +msgid "Allow to edit stock UOM qty for Purchase documents" +msgstr "crwdns202049:0crwdne202049:0" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" -msgstr "crwdns132584:0crwdne132584:0" +msgid "Allow to edit stock UOM qty for Sales documents" +msgstr "crwdns202051:0crwdne202051:0" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" -msgstr "crwdns154492:0crwdne154492:0" +msgid "Allow to make Quality Inspection after Purchase / Delivery" +msgstr "crwdns202053:0crwdne202053:0" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType #. 'Manufacturing Settings' @@ -4266,8 +4284,8 @@ msgstr "crwdns64216:0crwdne64216:0" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" -msgstr "crwdns132590:0crwdne132590:0" +msgid "Allowed DocTypes" +msgstr "crwdns202055:0crwdne202055:0" #. Group in Supplier's connections #. Group in Customer's connections @@ -4293,7 +4311,7 @@ msgstr "crwdns64230:0crwdne64230:0" msgid "Allowed special characters are '/' and '-'" msgstr "crwdns200728:0crwdne200728:0" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4317,7 +4335,7 @@ msgstr "crwdns154838:0crwdne154838:0" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "crwdns154842:0crwdne154842:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "crwdns64234:0crwdne64234:0" @@ -4334,8 +4352,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "crwdns154742:0crwdne154742:0" #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4430,6 +4448,7 @@ msgstr "crwdns155138:0crwdne155138:0" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4460,7 +4479,7 @@ msgstr "crwdns155138:0crwdne155138:0" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4514,8 +4533,9 @@ msgstr "crwdns155138:0crwdne155138:0" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4710,6 +4730,12 @@ msgstr "crwdns64582:0crwdne64582:0" msgid "An Item Group is a way to classify items based on types." msgstr "crwdns111618:0crwdne111618:0" +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "crwdns202059:0crwdne202059:0" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "crwdns64584:0{0}crwdne64584:0" @@ -5098,11 +5124,11 @@ msgstr "crwdns132688:0crwdne132688:0" msgid "Appointment Duration (In Minutes)" msgstr "crwdns132690:0crwdne132690:0" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "crwdns64764:0crwdne64764:0" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "crwdns64766:0crwdne64766:0" @@ -5221,7 +5247,7 @@ msgstr "crwdns64804:0{0}crwdnd64804:0{1}crwdne64804:0" msgid "As there are reserved stock, you cannot disable {0}." msgstr "crwdns64808:0{0}crwdne64808:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "crwdns111624:0{0}crwdne111624:0" @@ -5685,7 +5711,7 @@ msgstr "crwdns65030:0crwdne65030:0" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "crwdns65032:0{0}crwdne65032:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "crwdns65034:0crwdne65034:0" @@ -5697,8 +5723,8 @@ msgstr "crwdns65036:0crwdne65036:0" msgid "Asset scrapped via Journal Entry {0}" msgstr "crwdns65038:0{0}crwdne65038:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "crwdns65040:0crwdne65040:0" @@ -5763,7 +5789,7 @@ msgstr "crwdns157448:0{0}crwdne157448:0" msgid "Asset {0} must be submitted" msgstr "crwdns65070:0{0}crwdne65070:0" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "crwdns154226:0{assets_link}crwdnd154226:0{item_code}crwdne154226:0" @@ -5801,11 +5827,11 @@ msgstr "crwdns65078:0crwdne65078:0" msgid "Assets Setup" msgstr "crwdns197096:0crwdne197096:0" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "crwdns154228:0{item_code}crwdne154228:0" -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "crwdns154230:0{assets_link}crwdnd154230:0{item_code}crwdne154230:0" @@ -5829,11 +5855,11 @@ msgstr "crwdns132734:0crwdne132734:0" msgid "Associate" msgstr "crwdns143344:0crwdne143344:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "crwdns152198:0#{0}crwdnd152198:0{1}crwdnd152198:0{2}crwdnd152198:0{3}crwdnd152198:0{4}crwdnd152198:0{5}crwdne152198:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "crwdns142818:0#{0}crwdnd142818:0{1}crwdnd142818:0{2}crwdnd142818:0{3}crwdnd142818:0{4}crwdne142818:0" @@ -5858,7 +5884,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "crwdns104534:0crwdne104534:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "crwdns65106:0crwdne65106:0" @@ -5870,7 +5896,7 @@ msgstr "crwdns65108:0crwdne65108:0" msgid "At least one of the Selling or Buying must be selected" msgstr "crwdns104536:0crwdne104536:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "crwdns194944:0{0}crwdne194944:0" @@ -5878,11 +5904,11 @@ msgstr "crwdns194944:0{0}crwdne194944:0" msgid "At least one row is required for a financial report template" msgstr "crwdns161052:0crwdne161052:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "crwdns104538:0crwdne104538:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "crwdns154854:0#{0}crwdnd154854:0{1}crwdne154854:0" @@ -5890,7 +5916,7 @@ msgstr "crwdns154854:0#{0}crwdnd154854:0{1}crwdne154854:0" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "crwdns65110:0#{0}crwdnd65110:0{1}crwdnd65110:0{2}crwdne65110:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "crwdns154856:0#{0}crwdnd154856:0{1}crwdne154856:0" @@ -6057,12 +6083,6 @@ msgstr "crwdns132764:0crwdne132764:0" msgid "Auto Create Exchange Rate Revaluation" msgstr "crwdns132768:0crwdne132768:0" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "crwdns132772:0crwdne132772:0" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6090,16 +6110,10 @@ msgstr "crwdns132780:0crwdne132780:0" msgid "Auto Fetch" msgstr "crwdns65196:0crwdne65196:0" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "crwdns154177:0crwdne154177:0" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "crwdns132782:0crwdne132782:0" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6119,26 +6133,20 @@ msgstr "crwdns132788:0crwdne132788:0" msgid "Auto Reconcile" msgstr "crwdns65210:0crwdne65210:0" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "crwdns132790:0crwdne132790:0" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "crwdns65214:0crwdne65214:0" -#. Label of the auto_reconciliation_job_trigger (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "crwdns152200:0crwdne152200:0" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 msgid "Auto Reconciliation has started in the background" msgstr "crwdns154232:0crwdne154232:0" +#. Label of the auto_reconciliation_job_trigger (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto Reconciliation job trigger" +msgstr "crwdns202061:0crwdne202061:0" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" @@ -6150,23 +6158,6 @@ msgstr "crwdns65216:0{0}crwdne65216:0" msgid "Auto Repeat Detail" msgstr "crwdns132794:0crwdne132794:0" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "crwdns132796:0crwdne132796:0" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "crwdns152334:0crwdne152334:0" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "crwdns132798:0crwdne132798:0" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "crwdns155616:0crwdne155616:0" @@ -6187,6 +6178,12 @@ msgstr "crwdns132800:0crwdne132800:0" msgid "Auto create Purchase Receipt" msgstr "crwdns201753:0crwdne201753:0" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "crwdns202063:0crwdne202063:0" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6198,6 +6195,12 @@ msgstr "crwdns201755:0crwdne201755:0" msgid "Auto create assets on purchase" msgstr "crwdns200730:0crwdne200730:0" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "crwdns202065:0crwdne202065:0" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6209,11 +6212,34 @@ msgstr "crwdns132802:0crwdne132802:0" msgid "Auto re-order" msgstr "crwdns132804:0crwdne132804:0" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "crwdns202067:0crwdne202067:0" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "crwdns65254:0crwdne65254:0" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "crwdns202069:0crwdne202069:0" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "crwdns202071:0crwdne202071:0" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "crwdns202073:0crwdne202073:0" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6225,34 +6251,28 @@ msgstr "crwdns132806:0crwdne132806:0" msgid "Automatically Add Filtered Item To Cart" msgstr "crwdns132808:0crwdne132808:0" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "crwdns132810:0crwdne132810:0" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "crwdns155618:0crwdne155618:0" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "crwdns132812:0crwdne132812:0" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "crwdns202075:0crwdne202075:0" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "crwdns202077:0crwdne202077:0" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" -msgstr "crwdns197098:0crwdne197098:0" - -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" -msgstr "crwdns132816:0crwdne132816:0" +msgid "Automatically fetch Payment Terms from Order/Quotation" +msgstr "crwdns202079:0crwdne202079:0" #. Label of the automatically_post_balancing_accounting_entry (Check) field in #. DocType 'Accounting Dimension Detail' @@ -6260,6 +6280,12 @@ msgstr "crwdns132816:0crwdne132816:0" msgid "Automatically post balancing accounting entry" msgstr "crwdns132818:0crwdne132818:0" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "crwdns202081:0crwdne202081:0" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "crwdns143346:0crwdne143346:0" @@ -6401,7 +6427,7 @@ msgstr "crwdns195134:0crwdne195134:0" msgid "Available for use date is required" msgstr "crwdns65316:0crwdne65316:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "crwdns65318:0{0}crwdnd65318:0{1}crwdne65318:0" @@ -6523,7 +6549,7 @@ msgstr "crwdns132856:0crwdne132856:0" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6777,7 +6803,7 @@ msgstr "crwdns65480:0crwdne65480:0" msgid "BOM Website Operation" msgstr "crwdns65482:0crwdne65482:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "crwdns164148:0crwdne164148:0" @@ -6845,7 +6871,7 @@ msgstr "crwdns65506:0crwdne65506:0" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "crwdns132876:0crwdne132876:0" @@ -7483,7 +7509,7 @@ msgstr "crwdns132960:0crwdne132960:0" msgid "Batch Details" msgstr "crwdns132962:0crwdne132962:0" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "crwdns143348:0crwdne143348:0" @@ -7493,7 +7519,7 @@ msgstr "crwdns143348:0crwdne143348:0" msgid "Batch ID" msgstr "crwdns132964:0crwdne132964:0" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "crwdns65806:0crwdne65806:0" @@ -7506,6 +7532,12 @@ msgstr "crwdns65806:0crwdne65806:0" msgid "Batch Item Expiry Status" msgstr "crwdns65808:0crwdne65808:0" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "crwdns202083:0crwdne202083:0" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7539,7 +7571,7 @@ msgstr "crwdns65808:0crwdne65808:0" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7574,7 +7606,7 @@ msgstr "crwdns65810:0crwdne65810:0" msgid "Batch No is mandatory" msgstr "crwdns65852:0crwdne65852:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "crwdns104540:0{0}crwdne104540:0" @@ -7619,7 +7651,7 @@ msgstr "crwdns65864:0crwdne65864:0" msgid "Batch Qty updated successfully" msgstr "crwdns163926:0crwdne163926:0" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "crwdns160196:0{0}crwdne160196:0" @@ -7634,7 +7666,7 @@ msgstr "crwdns132972:0crwdne132972:0" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7651,7 +7683,7 @@ msgstr "crwdns132974:0crwdne132974:0" msgid "Batch and Serial No" msgstr "crwdns132976:0crwdne132976:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "crwdns65882:0crwdne65882:0" @@ -7674,12 +7706,12 @@ msgstr "crwdns65884:0{0}crwdne65884:0" msgid "Batch {0} is not available in warehouse {1}" msgstr "crwdns132978:0{0}crwdnd132978:0{1}crwdne132978:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "crwdns65886:0{0}crwdnd65886:0{1}crwdne65886:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "crwdns65888:0{0}crwdnd65888:0{1}crwdne65888:0" @@ -7715,7 +7747,7 @@ msgstr "crwdns132982:0crwdne132982:0" msgid "Beginning of the current subscription period" msgstr "crwdns132984:0crwdne132984:0" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "crwdns104542:0{0}crwdne104542:0" @@ -7755,7 +7787,7 @@ msgid "Bill of Materials" msgstr "crwdns65914:0crwdne65914:0" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7802,7 +7834,7 @@ msgstr "crwdns65934:0crwdne65934:0" msgid "Billed, Received & Returned" msgstr "crwdns132990:0crwdne132990:0" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -7923,7 +7955,7 @@ msgstr "crwdns133012:0crwdne133012:0" msgid "Billing Interval Count cannot be less than 1" msgstr "crwdns65996:0crwdne65996:0" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "crwdns65998:0crwdne65998:0" @@ -8151,31 +8183,31 @@ msgstr "crwdns66088:0crwdne66088:0" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" -msgstr "crwdns133046:0crwdne133046:0" +msgid "Book Asset Depreciation entry automatically" +msgstr "crwdns202085:0crwdne202085:0" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" -msgstr "crwdns133048:0crwdne133048:0" - -#. Label of the book_deferred_entries_via_journal_entry (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" -msgstr "crwdns133050:0crwdne133050:0" - -#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "crwdns133052:0crwdne133052:0" +msgid "Book Deferred entries based on" +msgstr "crwdns202087:0crwdne202087:0" #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "crwdns66098:0crwdne66098:0" +#. Label of the book_deferred_entries_via_journal_entry (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book deferred entries via Journal Entry" +msgstr "crwdns202089:0crwdne202089:0" + +#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book tax loss on early payment discount" +msgstr "crwdns202091:0crwdne202091:0" + #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment/shipment_list.js:5 @@ -8205,7 +8237,7 @@ msgstr "crwdns133058:0{0}crwdnd133058:0{1}crwdnd133058:0{2}crwdne133058:0" msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "crwdns133060:0{0}crwdnd133060:0{1}crwdnd133060:0{2}crwdne133060:0" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "crwdns66112:0crwdne66112:0" @@ -8324,11 +8356,11 @@ msgstr "crwdns159796:0crwdne159796:0" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8428,7 +8460,7 @@ msgstr "crwdns66208:0crwdne66208:0" msgid "Buffer Time" msgstr "crwdns159798:0crwdne159798:0" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8504,6 +8536,10 @@ msgstr "crwdns133080:0crwdne133080:0" msgid "Buy" msgstr "crwdns66230:0crwdne66230:0" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "crwdns202093:0crwdne202093:0" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8529,6 +8565,7 @@ msgstr "crwdns111632:0crwdne111632:0" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -8905,7 +8942,7 @@ msgstr "crwdns195764:0{0}crwdne195764:0" msgid "Can be approved by {0}" msgstr "crwdns66390:0{0}crwdne66390:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "crwdns66392:0{0}crwdne66392:0" @@ -8933,13 +8970,13 @@ msgstr "crwdns66402:0crwdne66402:0" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "crwdns66404:0crwdne66404:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "crwdns66406:0{0}crwdne66406:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "crwdns66408:0crwdne66408:0" @@ -9044,7 +9081,7 @@ msgstr "crwdns160650:0{0}crwdnd160650:0{1}crwdne160650:0" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "crwdns66538:0crwdne66538:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "crwdns66540:0{0}crwdne66540:0" @@ -9060,11 +9097,11 @@ msgstr "crwdns160282:0crwdne160282:0" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "crwdns164154:0{0}crwdne164154:0" -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "crwdns154236:0{asset_link}crwdne154236:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "crwdns66546:0crwdne66546:0" @@ -9108,12 +9145,12 @@ msgstr "crwdns66566:0crwdne66566:0" msgid "Cannot covert to Group because Account Type is selected." msgstr "crwdns66568:0crwdne66568:0" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "crwdns66570:0crwdne66570:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "crwdns66574:0{0}crwdne66574:0" @@ -9138,7 +9175,7 @@ msgstr "crwdns66580:0crwdne66580:0" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "crwdns66582:0crwdne66582:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "crwdns151892:0crwdne151892:0" @@ -9146,7 +9183,7 @@ msgstr "crwdns151892:0crwdne151892:0" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "crwdns66584:0{0}crwdne66584:0" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "crwdns163928:0crwdne163928:0" @@ -9171,11 +9208,11 @@ msgstr "crwdns160600:0{0}crwdne160600:0" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "crwdns199136:0{0}crwdne199136:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "crwdns155788:0crwdne155788:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "crwdns200028:0{0}crwdnd200028:0{1}crwdnd200028:0{2}crwdne200028:0" @@ -9200,7 +9237,7 @@ msgstr "crwdns158330:0crwdne158330:0" msgid "Cannot find Item with this Barcode" msgstr "crwdns66588:0crwdne66588:0" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "crwdns143360:0{0}crwdne143360:0" @@ -9208,15 +9245,15 @@ msgstr "crwdns143360:0{0}crwdne143360:0" msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "crwdns164156:0{0}crwdnd164156:0{1}crwdnd164156:0{2}crwdnd164156:0{3}crwdne164156:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "crwdns194952:0{0}crwdnd194952:0{1}crwdnd194952:0{2}crwdne194952:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "crwdns66596:0{0}crwdne66596:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "crwdns66598:0{0}crwdnd66598:0{1}crwdne66598:0" @@ -9224,12 +9261,12 @@ msgstr "crwdns66598:0{0}crwdnd66598:0{1}crwdne66598:0" msgid "Cannot receive from customer against negative outstanding" msgstr "crwdns66600:0crwdne66600:0" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "crwdns163930:0crwdne163930:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "crwdns66602:0crwdne66602:0" @@ -9249,9 +9286,9 @@ msgstr "crwdns200010:0crwdne200010:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "crwdns66608:0crwdne66608:0" @@ -9267,11 +9304,11 @@ msgstr "crwdns66612:0{0}crwdne66612:0" msgid "Cannot set multiple Item Defaults for a company." msgstr "crwdns66614:0crwdne66614:0" -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "crwdns200965:0crwdne200965:0" -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "crwdns200967:0crwdne200967:0" @@ -9283,7 +9320,7 @@ msgstr "crwdns66620:0{0}crwdne66620:0" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "crwdns194954:0{0}crwdne194954:0" -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "crwdns197106:0{0}crwdne197106:0" @@ -9316,7 +9353,7 @@ msgstr "crwdns66626:0crwdne66626:0" msgid "Capacity Planning" msgstr "crwdns133134:0crwdne133134:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "crwdns66630:0crwdne66630:0" @@ -9464,7 +9501,7 @@ msgstr "crwdns66690:0crwdne66690:0" msgid "Cash In Hand" msgstr "crwdns66692:0crwdne66692:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "crwdns66694:0crwdne66694:0" @@ -9559,7 +9596,7 @@ msgid "Category-wise Asset Value" msgstr "crwdns66722:0crwdne66722:0" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "crwdns66724:0crwdne66724:0" @@ -9662,7 +9699,7 @@ msgstr "crwdns66746:0crwdne66746:0" msgid "Change in Stock Value" msgstr "crwdns66748:0crwdne66748:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "crwdns66754:0crwdne66754:0" @@ -9680,10 +9717,16 @@ msgstr "crwdns66758:0crwdne66758:0" msgid "Changes in {0}" msgstr "crwdns111644:0{0}crwdne111644:0" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "crwdns66762:0crwdne66762:0" +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "crwdns202099:0crwdne202099:0" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "crwdns154764:0crwdne154764:0" @@ -9695,7 +9738,7 @@ msgid "Channel Partner" msgstr "crwdns133188:0crwdne133188:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "crwdns66766:0{0}crwdne66766:0" @@ -9718,12 +9761,6 @@ msgstr "crwdns111646:0crwdne111646:0" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "crwdns111648:0crwdne111648:0" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "crwdns133192:0crwdne133192:0" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9740,12 +9777,15 @@ msgstr "crwdns133196:0crwdne133196:0" msgid "Chart Tree" msgstr "crwdns133198:0crwdne133198:0" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9792,8 +9832,8 @@ msgstr "crwdns161992:0crwdne161992:0" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" -msgstr "crwdns133204:0crwdne133204:0" +msgid "Check Supplier invoice number uniqueness" +msgstr "crwdns202101:0crwdne202101:0" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json @@ -9888,7 +9928,7 @@ msgstr "crwdns133228:0crwdne133228:0" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "crwdns66844:0crwdne66844:0" @@ -9941,7 +9981,7 @@ msgstr "crwdns133230:0crwdne133230:0" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "crwdns152086:0crwdne152086:0" @@ -10047,7 +10087,7 @@ msgstr "crwdns164158:0{0}crwdnd164158:0{1}crwdne164158:0" msgid "Clearing Demo Data..." msgstr "crwdns66900:0crwdne66900:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "crwdns66902:0crwdne66902:0" @@ -10055,7 +10095,7 @@ msgstr "crwdns66902:0crwdne66902:0" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "crwdns66904:0crwdne66904:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "crwdns66906:0crwdne66906:0" @@ -10109,7 +10149,7 @@ msgstr "crwdns66960:0crwdne66960:0" msgid "Closed Documents" msgstr "crwdns133254:0crwdne133254:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "crwdns66964:0crwdne66964:0" @@ -10596,7 +10636,7 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -10884,11 +10924,11 @@ msgstr "crwdns133298:0crwdne133298:0" msgid "Company Address Name" msgstr "crwdns133300:0crwdne133300:0" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "crwdns200188:0crwdne200188:0" -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "crwdns160284:0crwdne160284:0" @@ -10985,7 +11025,7 @@ msgstr "crwdns133320:0crwdne133320:0" msgid "Company and Posting Date is mandatory" msgstr "crwdns67420:0crwdne67420:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "crwdns67422:0crwdne67422:0" @@ -11002,7 +11042,7 @@ msgstr "crwdns148766:0crwdne148766:0" msgid "Company is mandatory for company account" msgstr "crwdns104548:0crwdne104548:0" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "crwdns111664:0crwdne111664:0" @@ -11141,7 +11181,7 @@ msgstr "crwdns163934:0crwdne163934:0" msgid "Completed Qty" msgstr "crwdns133336:0crwdne133336:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "crwdns67562:0crwdne67562:0" @@ -11263,8 +11303,11 @@ msgstr "crwdns67608:0crwdne67608:0" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "crwdns200738:0crwdne200738:0" @@ -11304,7 +11347,7 @@ msgstr "crwdns67658:0crwdne67658:0" msgid "Consider Minimum Order Qty" msgstr "crwdns133366:0crwdne133366:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "crwdns156056:0crwdne156056:0" @@ -11398,7 +11441,7 @@ msgstr "crwdns195834:0crwdne195834:0" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "crwdns133382:0crwdne133382:0" @@ -11499,7 +11542,7 @@ msgstr "crwdns154864:0crwdne154864:0" msgid "Consumed Qty" msgstr "crwdns67708:0crwdne67708:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "crwdns152336:0{0}crwdne152336:0" @@ -11840,23 +11883,23 @@ msgstr "crwdns67986:0{0}crwdne67986:0" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "crwdns149164:0{0}crwdnd149164:0{1}crwdnd149164:0{2}crwdne149164:0" -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "crwdns154377:0crwdne154377:0" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "crwdns154379:0crwdne154379:0" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "crwdns154381:0crwdne154381:0" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" -msgstr "crwdns133452:0crwdne133452:0" +msgid "Convert Item description to clean HTML in transactions" +msgstr "crwdns202105:0crwdne202105:0" #: erpnext/accounts/doctype/account/account.js:124 #: erpnext/accounts/doctype/cost_center/cost_center.js:123 @@ -12178,8 +12221,8 @@ msgstr "crwdns154383:0{0}crwdne154383:0" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "crwdns68164:0crwdne68164:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "crwdns68166:0{0}crwdnd68166:0{1}crwdne68166:0" @@ -12261,7 +12304,7 @@ msgstr "crwdns68192:0crwdne68192:0" msgid "Cost of Goods Sold" msgstr "crwdns68194:0crwdne68194:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "crwdns154866:0crwdne154866:0" @@ -12344,7 +12387,7 @@ msgstr "crwdns68232:0crwdne68232:0" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "crwdns68234:0crwdne68234:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "crwdns68238:0crwdne68238:0" @@ -12529,7 +12572,7 @@ msgstr "crwdns68320:0crwdne68320:0" msgid "Create Item" msgstr "crwdns197128:0crwdne197128:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "crwdns68322:0crwdne68322:0" @@ -12620,11 +12663,11 @@ msgstr "crwdns68352:0crwdne68352:0" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "crwdns155628:0crwdne155628:0" -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "crwdns197134:0crwdne197134:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "crwdns68354:0crwdne68354:0" @@ -12807,12 +12850,12 @@ msgstr "crwdns133512:0crwdne133512:0" msgid "Create Users" msgstr "crwdns68396:0crwdne68396:0" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "crwdns68398:0crwdne68398:0" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "crwdns68400:0crwdne68400:0" @@ -12831,8 +12874,8 @@ msgstr "crwdns197166:0crwdne197166:0" msgid "Create Workstation" msgstr "crwdns148860:0crwdne148860:0" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "crwdns142938:0crwdne142938:0" @@ -12852,8 +12895,8 @@ msgstr "crwdns197168:0crwdne197168:0" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" -msgstr "crwdns143178:0crwdne143178:0" +msgid "Create payment requests in Draft status" +msgstr "crwdns202117:0crwdne202117:0" #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json @@ -12923,18 +12966,21 @@ msgstr "crwdns148770:0crwdne148770:0" msgid "Creating Purchase Order ..." msgstr "crwdns68472:0crwdne68472:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "crwdns68474:0crwdne68474:0" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "crwdns202119:0crwdne202119:0" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "crwdns148772:0crwdne148772:0" #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "crwdns68476:0crwdne68476:0" @@ -12946,7 +12992,7 @@ msgstr "crwdns160288:0crwdne160288:0" msgid "Creating Subcontracting Order ..." msgstr "crwdns68478:0crwdne68478:0" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "crwdns68480:0crwdne68480:0" @@ -13011,7 +13057,7 @@ msgstr "crwdns68504:0crwdne68504:0" msgid "Credit ({0})" msgstr "crwdns68506:0{0}crwdne68506:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "crwdns68508:0crwdne68508:0" @@ -13092,12 +13138,6 @@ msgstr "crwdns68532:0crwdne68532:0" msgid "Credit Limit Crossed" msgstr "crwdns68544:0crwdne68544:0" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "crwdns133530:0crwdne133530:0" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13163,14 +13203,14 @@ msgstr "crwdns68568:0crwdne68568:0" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "crwdns152202:0crwdne152202:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "crwdns68574:0{0}crwdne68574:0" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "crwdns133540:0crwdne133540:0" @@ -13690,7 +13730,7 @@ msgstr "crwdns142924:0crwdne142924:0" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -13943,7 +13983,7 @@ msgstr "crwdns133624:0crwdne133624:0" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14053,7 +14093,7 @@ msgstr "crwdns133632:0crwdne133632:0" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14176,7 +14216,7 @@ msgstr "crwdns133652:0crwdne133652:0" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "crwdns160296:0{0}crwdnd160296:0{1}crwdne160296:0" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "crwdns69076:0crwdne69076:0" @@ -14198,9 +14238,9 @@ msgstr "crwdns133654:0crwdne133654:0" msgid "Customer required for 'Customerwise Discount'" msgstr "crwdns69084:0crwdne69084:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "crwdns69086:0{0}crwdnd69086:0{1}crwdne69086:0" @@ -14343,12 +14383,6 @@ msgstr "crwdns160604:0crwdne160604:0" msgid "Data Based On" msgstr "crwdns69178:0crwdne69178:0" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "crwdns154876:0crwdne154876:0" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14365,6 +14399,12 @@ msgstr "crwdns69182:0crwdne69182:0" msgid "Data Source" msgstr "crwdns161078:0crwdne161078:0" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "crwdns202121:0crwdne202121:0" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14496,7 +14536,7 @@ msgstr "crwdns133704:0crwdne133704:0" msgid "Day(s) after the end of the invoice month" msgstr "crwdns133706:0crwdne133706:0" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14504,7 +14544,7 @@ msgstr "crwdns133708:0crwdne133708:0" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "crwdns69300:0crwdne69300:0" @@ -14573,7 +14613,7 @@ msgstr "crwdns69324:0{0}crwdne69324:0" msgid "Debit / Credit Note Posting Date" msgstr "crwdns158694:0crwdne158694:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "crwdns69326:0crwdne69326:0" @@ -14643,13 +14683,13 @@ msgstr "crwdns152206:0crwdne152206:0" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "crwdns133728:0crwdne133728:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "crwdns69352:0crwdne69352:0" @@ -14818,15 +14858,15 @@ msgstr "crwdns133760:0crwdne133760:0" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "crwdns69414:0{0}crwdne69414:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "crwdns69416:0{0}crwdne69416:0" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "crwdns69418:0{0}crwdne69418:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "crwdns69420:0{0}crwdnd69420:0{1}crwdne69420:0" @@ -15369,8 +15409,8 @@ msgstr "crwdns69670:0crwdne69670:0" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" -msgstr "crwdns133910:0crwdne133910:0" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" +msgstr "crwdns202123:0crwdne202123:0" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction #. Deletion Record' @@ -15461,7 +15501,7 @@ msgstr "crwdns200530:0crwdne200530:0" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15530,11 +15570,11 @@ msgstr "crwdns69706:0crwdne69706:0" msgid "Delivered Qty (in Stock UOM)" msgstr "crwdns155462:0crwdne155462:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "crwdns201049:0{0}crwdnd201049:0{1}crwdne201049:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "crwdns201051:0{0}crwdnd201051:0{1}crwdne201051:0" @@ -15633,6 +15673,7 @@ msgstr "crwdns69736:0crwdne69736:0" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15675,7 +15716,7 @@ msgstr "crwdns133926:0crwdne133926:0" msgid "Delivery Note Trends" msgstr "crwdns69774:0crwdne69774:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "crwdns69776:0{0}crwdne69776:0" @@ -16037,8 +16078,8 @@ msgstr "crwdns70108:0crwdne70108:0" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" -msgstr "crwdns133968:0crwdne133968:0" +msgid "Determine Address Tax Category from" +msgstr "crwdns202127:0crwdne202127:0" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -16083,11 +16124,11 @@ msgstr "crwdns133972:0crwdne133972:0" msgid "Difference Account" msgstr "crwdns70148:0crwdne70148:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "crwdns154878:0crwdne154878:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "crwdns154766:0crwdne154766:0" @@ -16286,8 +16327,8 @@ msgstr "crwdns133996:0crwdne133996:0" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" -msgstr "crwdns133998:0crwdne133998:0" +msgid "Disable Serial No and Batch selector" +msgstr "crwdns202131:0crwdne202131:0" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax #. Withholding Category' @@ -16340,7 +16381,7 @@ msgstr "crwdns134000:0crwdne134000:0" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16348,15 +16389,15 @@ msgstr "crwdns134000:0crwdne134000:0" msgid "Disassemble" msgstr "crwdns148608:0crwdne148608:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "crwdns148862:0crwdne148862:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "crwdns200030:0crwdne200030:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "crwdns163862:0crwdne163862:0" @@ -16389,12 +16430,12 @@ msgstr "crwdns155148:0crwdne155148:0" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "crwdns70320:0crwdne70320:0" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "crwdns70328:0crwdne70328:0" @@ -16543,7 +16584,7 @@ msgstr "crwdns134018:0crwdne134018:0" msgid "Discount and Margin" msgstr "crwdns134020:0crwdne134020:0" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "crwdns70408:0crwdne70408:0" @@ -16696,6 +16737,12 @@ msgstr "crwdns134042:0crwdne134042:0" msgid "Dispatch Settings" msgstr "crwdns134044:0crwdne134044:0" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "crwdns202135:0crwdne202135:0" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16830,18 +16877,6 @@ msgstr "crwdns70494:0crwdne70494:0" msgid "Do Not Explode" msgstr "crwdns134068:0crwdne134068:0" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "crwdns134070:0crwdne134070:0" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "crwdns142828:0crwdne142828:0" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "crwdns199148:0crwdne199148:0" @@ -16858,21 +16893,33 @@ msgstr "crwdns201765:0crwdne201765:0" msgid "Do not show any symbol like $ etc next to currencies." msgstr "crwdns134072:0crwdne134072:0" +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "crwdns202137:0crwdne202137:0" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "crwdns134074:0crwdne134074:0" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "crwdns202139:0crwdne202139:0" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "crwdns70506:0crwdne70506:0" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "crwdns152306:0crwdne152306:0" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "crwdns134078:0crwdne134078:0" @@ -16936,12 +16983,16 @@ msgstr "crwdns70518:0crwdne70518:0" msgid "Document Count" msgstr "crwdns194984:0crwdne194984:0" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "crwdns200758:0crwdne200758:0" @@ -16962,7 +17013,7 @@ msgstr "crwdns70546:0crwdne70546:0" msgid "Documentation" msgstr "crwdns201767:0crwdne201767:0" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17427,7 +17478,7 @@ msgstr "crwdns70836:0crwdne70836:0" msgid "Edit Posting Date and Time" msgstr "crwdns70838:0crwdne70838:0" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "crwdns70860:0crwdne70860:0" @@ -17443,7 +17494,7 @@ msgstr "crwdns70860:0crwdne70860:0" msgid "Edit Tax Withholding Entries" msgstr "crwdns164188:0crwdne164188:0" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "crwdns70862:0{0}crwdne70862:0" @@ -17577,7 +17628,7 @@ msgstr "crwdns70936:0{0}crwdne70936:0" msgid "Email Receipt" msgstr "crwdns151896:0crwdne151896:0" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "crwdns70954:0{0}crwdne70954:0" @@ -17593,7 +17644,7 @@ msgstr "crwdns199558:0crwdne199558:0" msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "crwdns70966:0crwdne70966:0" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "crwdns70968:0crwdne70968:0" @@ -17813,6 +17864,10 @@ msgstr "crwdns194990:0crwdne194990:0" msgid "Ems(Pica)" msgstr "crwdns112320:0crwdne112320:0" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "crwdns202143:0{0}crwdnd202143:0{1}crwdne202143:0" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17944,12 +17999,6 @@ msgstr "crwdns197178:0crwdne197178:0" msgid "Enable Serial / Batch Bundle" msgstr "crwdns200192:0crwdne200192:0" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "crwdns134230:0crwdne134230:0" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18030,11 +18079,23 @@ msgstr "crwdns200770:0crwdne200770:0" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "crwdns134234:0crwdne134234:0" +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "crwdns202145:0crwdne202145:0" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "crwdns134236:0crwdne134236:0" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "crwdns202147:0crwdne202147:0" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18080,7 +18141,7 @@ msgstr "crwdns152579:0crwdne152579:0" msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "crwdns154880:0crwdne154880:0" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18098,7 +18159,7 @@ msgstr "crwdns134242:0crwdne134242:0" msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "crwdns134244:0crwdne134244:0" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:19 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "crwdns127822:0crwdne127822:0" @@ -18243,15 +18304,15 @@ msgstr "crwdns71184:0crwdne71184:0" msgid "Enter amount to be redeemed." msgstr "crwdns71186:0crwdne71186:0" -#: erpnext/stock/doctype/item/item.js:1130 +#: erpnext/stock/doctype/item/item.js:1173 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "crwdns71188:0crwdne71188:0" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" msgstr "crwdns71190:0crwdne71190:0" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" msgstr "crwdns71192:0crwdne71192:0" @@ -18295,7 +18356,7 @@ msgstr "crwdns104566:0crwdne104566:0" msgid "Enter the name of the bank or lending institution before submitting." msgstr "crwdns104568:0crwdne104568:0" -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Enter the opening stock units." msgstr "crwdns71208:0crwdne71208:0" @@ -18303,7 +18364,7 @@ msgstr "crwdns71208:0crwdne71208:0" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "crwdns71210:0crwdne71210:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "crwdns71212:0crwdne71212:0" @@ -18477,7 +18538,7 @@ msgstr "crwdns71298:0{0}crwdnd71298:0{1}crwdne71298:0" msgid "Exception Budget Approver Role" msgstr "crwdns134286:0crwdne134286:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:933 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "Excess Disassembly" msgstr "crwdns200032:0crwdne200032:0" @@ -18756,7 +18817,7 @@ msgstr "crwdns71422:0crwdne71422:0" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:64 +#: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "crwdns71424:0crwdne71424:0" @@ -18780,7 +18841,7 @@ msgstr "crwdns71434:0crwdne71434:0" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:59 +#: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "crwdns71438:0crwdne71438:0" @@ -18818,7 +18879,7 @@ msgstr "crwdns134320:0crwdne134320:0" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:602 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -18887,13 +18948,13 @@ msgstr "crwdns134322:0crwdne134322:0" msgid "Expense Head" msgstr "crwdns134324:0crwdne134324:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:496 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:520 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 msgid "Expense Head Changed" msgstr "crwdns71502:0crwdne71502:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Expense account is mandatory for item {0}" msgstr "crwdns71504:0{0}crwdne71504:0" @@ -18923,7 +18984,7 @@ msgstr "crwdns71508:0crwdne71508:0" msgid "Expenses Included In Valuation" msgstr "crwdns71512:0crwdne71512:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 #: erpnext/stock/doctype/stock_entry/stock_entry.js:496 msgid "Expired Batches" msgstr "crwdns71524:0crwdne71524:0" @@ -18958,7 +19019,7 @@ msgstr "crwdns71530:0crwdne71530:0" msgid "Expiry Date" msgstr "crwdns134328:0crwdne134328:0" -#: erpnext/stock/doctype/batch/batch.py:219 +#: erpnext/stock/doctype/batch/batch.py:218 msgid "Expiry Date Mandatory" msgstr "crwdns71540:0crwdne71540:0" @@ -19194,8 +19255,8 @@ msgstr "crwdns71678:0crwdne71678:0" #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Payment Schedule In Payment Request" -msgstr "crwdns200012:0crwdne200012:0" +msgid "Fetch Payment Schedule in Payment Request" +msgstr "crwdns202151:0crwdne202151:0" #: erpnext/accounts/doctype/subscription/subscription.js:36 msgid "Fetch Subscription Updates" @@ -19211,12 +19272,6 @@ msgstr "crwdns71682:0crwdne71682:0" msgid "Fetch Timesheet in Sales Invoice" msgstr "crwdns152581:0crwdne152581:0" -#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Valuation Rate for Internal Transaction" -msgstr "crwdns157198:0crwdne157198:0" - #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -19228,7 +19283,13 @@ msgstr "crwdns134356:0crwdne134356:0" msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "crwdns71686:0crwdne71686:0" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:455 +#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch valuation rate for internal Transaction" +msgstr "crwdns202153:0crwdne202153:0" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "crwdns154185:0{0}crwdne154185:0" @@ -19241,7 +19302,7 @@ msgid "Fetching Sales Orders..." msgstr "crwdns159824:0crwdne159824:0" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1594 +#: erpnext/public/js/controllers/transaction.js:1595 msgid "Fetching exchange rates ..." msgstr "crwdns71690:0crwdne71690:0" @@ -19484,15 +19545,15 @@ msgstr "crwdns71788:0crwdne71788:0" msgid "Financial Year Begins On" msgstr "crwdns71790:0crwdne71790:0" -#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType +#. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "crwdns134400:0crwdne134400:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 -#: erpnext/manufacturing/doctype/work_order/work_order.js:908 +#: erpnext/manufacturing/doctype/work_order/work_order.js:896 +#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 msgid "Finish" msgstr "crwdns71794:0crwdne71794:0" @@ -19549,15 +19610,15 @@ msgstr "crwdns71814:0crwdne71814:0" msgid "Finished Good Item Quantity" msgstr "crwdns134404:0crwdne134404:0" -#: erpnext/controllers/accounts_controller.py:3971 +#: erpnext/controllers/accounts_controller.py:3976 msgid "Finished Good Item is not specified for service item {0}" msgstr "crwdns71818:0{0}crwdne71818:0" -#: erpnext/controllers/accounts_controller.py:3988 +#: erpnext/controllers/accounts_controller.py:3993 msgid "Finished Good Item {0} Qty can not be zero" msgstr "crwdns71820:0{0}crwdne71820:0" -#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:3987 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "crwdns71822:0{0}crwdne71822:0" @@ -19644,7 +19705,7 @@ msgstr "crwdns71842:0crwdne71842:0" msgid "Finished Goods based Operating Cost" msgstr "crwdns134426:0crwdne134426:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0" @@ -19875,11 +19936,11 @@ msgstr "crwdns112330:0crwdne112330:0" msgid "Fluid Ounce (US)" msgstr "crwdns112332:0crwdne112332:0" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:384 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" msgstr "crwdns71930:0crwdne71930:0" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:375 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" msgstr "crwdns71932:0crwdne71932:0" @@ -19984,7 +20045,7 @@ msgstr "crwdns134464:0crwdne134464:0" msgid "For Production" msgstr "crwdns134466:0crwdne134466:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "crwdns71966:0crwdne71966:0" @@ -20070,7 +20131,7 @@ msgstr "crwdns201769:0crwdne201769:0" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "crwdns195160:0{0}crwdnd195160:0{1}crwdne195160:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2649 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2713 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "crwdns104578:0{0}crwdnd104578:0{1}crwdnd104578:0{2}crwdne104578:0" @@ -20087,7 +20148,7 @@ msgstr "crwdns197182:0{0}crwdne197182:0" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "crwdns159832:0crwdne159832:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1809 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1886 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "crwdns71998:0{0}crwdnd71998:0{1}crwdne71998:0" @@ -20101,7 +20162,7 @@ msgstr "crwdns134478:0crwdne134478:0" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "crwdns72002:0{0}crwdnd72002:0{1}crwdnd72002:0{2}crwdnd72002:0{3}crwdne72002:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1723 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 msgid "For row {0}: Enter Planned Qty" msgstr "crwdns72004:0{0}crwdne72004:0" @@ -20120,11 +20181,11 @@ msgstr "crwdns72006:0{0}crwdne72006:0" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "crwdns111744:0crwdne111744:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "crwdns195002:0{0}crwdnd195002:0{1}crwdnd195002:0{2}crwdne195002:0" -#: erpnext/public/js/controllers/transaction.js:1404 +#: erpnext/public/js/controllers/transaction.js:1405 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "crwdns154502:0{0}crwdnd154502:0{1}crwdne154502:0" @@ -20238,8 +20299,8 @@ msgstr "crwdns72030:0{0}crwdne72030:0" #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Freeze Stocks Older Than (Days)" -msgstr "crwdns134496:0crwdne134496:0" +msgid "Freeze stocks older than (days)" +msgstr "crwdns202157:0crwdne202157:0" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185 @@ -20392,7 +20453,7 @@ msgstr "crwdns148784:0crwdne148784:0" #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" msgstr "crwdns72150:0crwdne72150:0" @@ -20823,15 +20884,12 @@ msgstr "crwdns72340:0crwdne72340:0" msgid "Gauss" msgstr "crwdns112352:0crwdne112352:0" -#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts -#. Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:110 -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -20846,6 +20904,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "crwdns72350:0crwdne72350:0" +#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger remarks length" +msgstr "crwdns202161:0crwdne202161:0" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -21213,15 +21277,15 @@ msgid "Goods" msgstr "crwdns134664:0crwdne134664:0" #: erpnext/setup/doctype/company/company.py:387 -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "crwdns72490:0crwdne72490:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "crwdns72492:0crwdne72492:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404 msgid "Goods are already received against the outward entry {0}" msgstr "crwdns72494:0{0}crwdne72494:0" @@ -21348,9 +21412,9 @@ msgstr "crwdns112372:0crwdne112372:0" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185 #: erpnext/selling/page/point_of_sale/pos_payment.js:692 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -21624,7 +21688,7 @@ msgstr "crwdns72684:0crwdne72684:0" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:443 @@ -21762,8 +21826,8 @@ msgstr "crwdns134716:0crwdne134716:0" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Have Default Naming Series for Batch ID?" -msgstr "crwdns134718:0crwdne134718:0" +msgid "Have default Naming Series for Batch ID?" +msgstr "crwdns202167:0crwdne202167:0" #: erpnext/setup/setup_wizard/data/designation.txt:19 msgid "Head of Marketing and Sales" @@ -22154,7 +22218,7 @@ msgstr "crwdns72908:0crwdne72908:0" msgid "Idle" msgstr "crwdns134782:0crwdne134782:0" -#. Description of the 'Book Deferred Entries Based On' (Select) field in +#. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" @@ -22270,7 +22334,7 @@ msgstr "crwdns134812:0crwdne134812:0" msgid "If enabled, all files attached to this document will be attached to each email" msgstr "crwdns134814:0crwdne134814:0" -#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' +#. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "" @@ -22329,25 +22393,25 @@ msgstr "crwdns198324:0crwdne198324:0" msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "crwdns134820:0crwdne134820:0" -#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) +#. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "crwdns197186:0crwdne197186:0" -#. Description of the 'Validate Material Transfer Warehouses' (Check) field in +#. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "crwdns161110:0crwdne161110:0" -#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "crwdns195852:0crwdne195852:0" -#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) +#. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." @@ -22371,7 +22435,7 @@ msgstr "crwdns155154:0crwdne155154:0" msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." msgstr "crwdns160610:0crwdne160610:0" -#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in +#. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." @@ -22395,6 +22459,12 @@ msgstr "crwdns161112:0crwdne161112:0" msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" msgstr "crwdns155374:0crwdne155374:0" +#. Description of the 'Disable Serial No and Batch selector' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." +msgstr "crwdns202169:0crwdne202169:0" + #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" @@ -22406,7 +22476,7 @@ msgstr "crwdns134826:0crwdne134826:0" msgid "If items in stock, proceed with Material Transfer or Purchase." msgstr "crwdns154584:0crwdne154584:0" -#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' +#. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." @@ -22427,7 +22497,7 @@ msgstr "crwdns157466:0crwdne157466:0" msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." msgstr "crwdns200554:0crwdne200554:0" -#. Description of the 'Automatically Add Taxes from Taxes and Charges Template' +#. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." @@ -22461,7 +22531,7 @@ msgstr "crwdns157468:0crwdne157468:0" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "crwdns158698:0crwdne158698:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "crwdns72964:0crwdne72964:0" @@ -22480,7 +22550,7 @@ msgstr "crwdns72968:0{0}crwdne72968:0" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "crwdns161998:0crwdne161998:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "crwdns72970:0crwdne72970:0" @@ -22506,13 +22576,13 @@ msgstr "crwdns134840:0crwdne134840:0" msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "crwdns134844:0crwdne134844:0" -#. Description of the 'Submit Journal Entries' (Check) field in DocType +#. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "crwdns134846:0crwdne134846:0" -#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field +#. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" @@ -22557,7 +22627,7 @@ msgstr "crwdns111764:0crwdne111764:0" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "crwdns134852:0crwdne134852:0" -#: erpnext/stock/doctype/item/item.js:1142 +#: erpnext/stock/doctype/item/item.js:1185 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "crwdns72996:0crwdne72996:0" @@ -22567,9 +22637,9 @@ msgstr "crwdns72996:0crwdne72996:0" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "crwdns134854:0crwdne134854:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1097 -msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." -msgstr "crwdns111768:0crwdne111768:0" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +msgid "If you still want to proceed, please disable '{0}' checkbox." +msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 msgid "If you still want to proceed, please enable {0}." @@ -22607,8 +22677,8 @@ msgstr "crwdns134856:0crwdne134856:0" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Ignore Account Closing Balance" -msgstr "crwdns134858:0crwdne134858:0" +msgid "Ignore Account closing balance" +msgstr "crwdns202173:0crwdne202173:0" #: erpnext/stock/report/stock_balance/stock_balance.js:125 msgid "Ignore Closing Balance" @@ -22645,10 +22715,6 @@ msgstr "crwdns155920:0crwdne155920:0" msgid "Ignore Existing Ordered Qty" msgstr "crwdns73024:0crwdne73024:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1833 -msgid "Ignore Existing Projected Quantity" -msgstr "crwdns73026:0crwdne73026:0" - #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22800,7 +22866,7 @@ msgstr "crwdns104588:0crwdne104588:0" msgid "Import completed. {0} common codes created." msgstr "crwdns151684:0{0}crwdne151684:0" -#: erpnext/stock/doctype/item_price/item_price.js:29 +#: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" msgstr "crwdns73194:0crwdne73194:0" @@ -22879,6 +22945,7 @@ msgstr "crwdns111774:0crwdne111774:0" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:11 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "crwdns73254:0crwdne73254:0" @@ -22985,7 +23052,7 @@ msgstr "crwdns73322:0crwdne73322:0" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "crwdns111776:0crwdne111776:0" -#: erpnext/stock/doctype/item/item.js:1175 +#: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "crwdns73326:0crwdne73326:0" @@ -23219,7 +23286,7 @@ msgstr "crwdns134946:0crwdne134946:0" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 @@ -23301,7 +23368,7 @@ msgstr "crwdns134948:0crwdne134948:0" msgid "Incoming call from {0}" msgstr "crwdns73452:0{0}crwdne73452:0" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:74 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 msgid "Incompatible Setting Detected" msgstr "crwdns154902:0crwdne154902:0" @@ -23314,7 +23381,7 @@ msgstr "crwdns197188:0crwdne197188:0" msgid "Incorrect Balance Qty After Transaction" msgstr "crwdns73454:0crwdne73454:0" -#: erpnext/controllers/subcontracting_controller.py:1071 +#: erpnext/controllers/subcontracting_controller.py:1072 msgid "Incorrect Batch Consumed" msgstr "crwdns73456:0crwdne73456:0" @@ -23326,7 +23393,7 @@ msgstr "crwdns127834:0crwdne127834:0" msgid "Incorrect Company" msgstr "crwdns197190:0crwdne197190:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155 msgid "Incorrect Component Quantity" msgstr "crwdns148794:0crwdne148794:0" @@ -23352,7 +23419,7 @@ msgstr "crwdns111780:0crwdne111780:0" msgid "Incorrect Serial No Valuation" msgstr "crwdns73466:0crwdne73466:0" -#: erpnext/controllers/subcontracting_controller.py:1084 +#: erpnext/controllers/subcontracting_controller.py:1085 msgid "Incorrect Serial Number Consumed" msgstr "crwdns73468:0crwdne73468:0" @@ -23370,8 +23437,8 @@ msgstr "crwdns73470:0crwdne73470:0" msgid "Incorrect Type of Transaction" msgstr "crwdns73472:0crwdne73472:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:187 -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:159 msgid "Incorrect Warehouse" msgstr "crwdns73474:0crwdne73474:0" @@ -23583,7 +23650,7 @@ msgstr "crwdns73578:0crwdne73578:0" msgid "Installation Note Item" msgstr "crwdns73582:0crwdne73582:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:606 msgid "Installation Note {0} has already been submitted" msgstr "crwdns73584:0{0}crwdne73584:0" @@ -23622,19 +23689,19 @@ msgstr "crwdns134982:0crwdne134982:0" msgid "Insufficient Capacity" msgstr "crwdns73606:0crwdne73606:0" -#: erpnext/controllers/accounts_controller.py:3865 -#: erpnext/controllers/accounts_controller.py:3889 -#: erpnext/controllers/accounts_controller.py:4409 -#: erpnext/controllers/accounts_controller.py:4415 -#: erpnext/controllers/accounts_controller.py:4437 +#: erpnext/controllers/accounts_controller.py:3870 +#: erpnext/controllers/accounts_controller.py:3894 +#: erpnext/controllers/accounts_controller.py:4414 +#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4442 msgid "Insufficient Permissions" msgstr "crwdns73608:0crwdne73608:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:145 -#: erpnext/stock/doctype/pick_list/pick_list.py:163 -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127 #: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 #: erpnext/stock/stock_ledger.py:2191 msgid "Insufficient Stock" @@ -23843,6 +23910,12 @@ msgstr "crwdns73680:0crwdne73680:0" msgid "Internal Transfer Reference Missing" msgstr "crwdns73692:0crwdne73692:0" +#. Label of the internal_transfer_rules_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Internal Transfer Rules" +msgstr "crwdns202183:0crwdne202183:0" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "crwdns73694:0crwdne73694:0" @@ -23860,24 +23933,24 @@ msgstr "crwdns73698:0crwdne73698:0" msgid "Internet Publishing" msgstr "crwdns143458:0crwdne143458:0" -#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType +#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" msgstr "crwdns152212:0crwdne152212:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3223 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/controllers/accounts_controller.py:3218 +#: erpnext/controllers/accounts_controller.py:3226 msgid "Invalid Account" msgstr "crwdns73712:0crwdne73712:0" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" msgstr "crwdns197192:0crwdne197192:0" @@ -23902,7 +23975,7 @@ msgstr "crwdns73716:0crwdne73716:0" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "crwdns73718:0crwdne73718:0" -#: erpnext/public/js/controllers/transaction.js:3140 +#: erpnext/public/js/controllers/transaction.js:3159 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "crwdns73720:0crwdne73720:0" @@ -23918,13 +23991,13 @@ msgstr "crwdns73722:0crwdne73722:0" msgid "Invalid Company Field" msgstr "crwdns195022:0crwdne195022:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 msgid "Invalid Company for Inter Company Transaction." msgstr "crwdns73724:0crwdne73724:0" #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3246 +#: erpnext/controllers/accounts_controller.py:3241 msgid "Invalid Cost Center" msgstr "crwdns73726:0crwdne73726:0" @@ -23940,7 +24013,7 @@ msgstr "crwdns73730:0crwdne73730:0" msgid "Invalid Discount" msgstr "crwdns152034:0crwdne152034:0" -#: erpnext/controllers/taxes_and_totals.py:840 +#: erpnext/controllers/taxes_and_totals.py:853 msgid "Invalid Discount Amount" msgstr "crwdns161126:0crwdne161126:0" @@ -23952,6 +24025,10 @@ msgstr "crwdns73732:0crwdne73732:0" msgid "Invalid Document Type" msgstr "crwdns73734:0crwdne73734:0" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +msgid "Invalid Document Type {0}" +msgstr "crwdns202185:0{0}crwdne202185:0" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" @@ -23962,7 +24039,7 @@ msgid "Invalid Group By" msgstr "crwdns73740:0crwdne73740:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:960 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Invalid Item" msgstr "crwdns73742:0crwdne73742:0" @@ -24022,8 +24099,8 @@ msgstr "crwdns73760:0crwdne73760:0" msgid "Invalid Purchase Invoice" msgstr "crwdns73762:0crwdne73762:0" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3923 +#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3928 msgid "Invalid Qty" msgstr "crwdns73764:0crwdne73764:0" @@ -24035,7 +24112,7 @@ msgstr "crwdns73766:0crwdne73766:0" msgid "Invalid Query" msgstr "crwdns157202:0crwdne157202:0" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "crwdns152583:0crwdne152583:0" @@ -24048,19 +24125,23 @@ msgstr "crwdns154646:0crwdne154646:0" msgid "Invalid Schedule" msgstr "crwdns73768:0crwdne73768:0" -#: erpnext/controllers/selling_controller.py:310 +#: erpnext/controllers/selling_controller.py:311 msgid "Invalid Selling Price" msgstr "crwdns73770:0crwdne73770:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 msgid "Invalid Serial and Batch Bundle" msgstr "crwdns127484:0crwdne127484:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211 msgid "Invalid Source and Target Warehouse" msgstr "crwdns160658:0crwdne160658:0" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +msgid "Invalid Tree Type {0}" +msgstr "crwdns202187:0{0}crwdne202187:0" + #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" msgstr "crwdns200196:0crwdne200196:0" @@ -24114,6 +24195,14 @@ msgstr "crwdns73786:0crwdne73786:0" msgid "Invalid search query" msgstr "crwdns157204:0crwdne157204:0" +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98 +msgid "Invalid value {0} for 'Based On'" +msgstr "crwdns202189:0{0}crwdne202189:0" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +msgid "Invalid value {0} for 'Doctype'" +msgstr "crwdns202191:0{0}crwdne202191:0" + #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/general_ledger.py:871 @@ -24125,7 +24214,7 @@ msgstr "crwdns73788:0{0}crwdnd73788:0{1}crwdnd73788:0{2}crwdne73788:0" msgid "Invalid {0}" msgstr "crwdns73790:0{0}crwdne73790:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393 msgid "Invalid {0} for Inter Company Transaction." msgstr "crwdns73792:0{0}crwdne73792:0" @@ -24195,7 +24284,7 @@ msgstr "crwdns73806:0crwdne73806:0" msgid "Invite Users" msgstr "crwdns197194:0crwdne197194:0" -#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' @@ -24354,7 +24443,7 @@ msgstr "crwdns73872:0crwdne73872:0" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25024,7 +25113,7 @@ msgstr "crwdns135184:0crwdne135184:0" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "crwdns74220:0crwdne74220:0" -#: erpnext/public/js/controllers/transaction.js:2541 +#: erpnext/public/js/controllers/transaction.js:2542 msgid "It is needed to fetch Item Details." msgstr "crwdns74222:0crwdne74222:0" @@ -25082,7 +25171,7 @@ msgstr "crwdns161132:0crwdne161132:0" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1249 +#: erpnext/controllers/taxes_and_totals.py:1262 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -25115,6 +25204,7 @@ msgstr "crwdns161132:0crwdne161132:0" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -25278,6 +25368,7 @@ msgstr "crwdns111786:0crwdne111786:0" #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' #. Label of the item_code (Link) field in DocType 'Sales Forecast Item' +#. Label of the item_code (Link) field in DocType 'Work Order Additional Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' @@ -25364,6 +25455,7 @@ msgstr "crwdns111786:0crwdne111786:0" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159 @@ -25381,7 +25473,7 @@ msgstr "crwdns111786:0crwdne111786:0" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2836 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25476,12 +25568,12 @@ msgstr "crwdns157472:0crwdne157472:0" msgid "Item Code cannot be changed for Serial No." msgstr "crwdns74422:0crwdne74422:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446 msgid "Item Code required at Row No {0}" msgstr "crwdns74424:0{0}crwdne74424:0" #: erpnext/selling/page/point_of_sale/pos_controller.js:825 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "crwdns74426:0{0}crwdnd74426:0{1}crwdne74426:0" @@ -25608,7 +25700,7 @@ msgstr "crwdns111788:0crwdne111788:0" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:212 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -25857,7 +25949,7 @@ msgstr "crwdns74534:0crwdne74534:0" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/public/js/controllers/transaction.js:2842 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -25952,8 +26044,8 @@ msgstr "crwdns135206:0crwdne135206:0" msgid "Item Price Stock" msgstr "crwdns74662:0crwdne74662:0" -#: erpnext/stock/get_item_details.py:1132 -#: erpnext/stock/get_item_details.py:1156 +#: erpnext/stock/get_item_details.py:1143 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price added for {0} in Price List - {1}" msgstr "crwdns201861:0{0}crwdnd201861:0{1}crwdne201861:0" @@ -25965,12 +26057,14 @@ msgstr "crwdns74666:0crwdne74666:0" msgid "Item Price created at rate {0}" msgstr "crwdns200784:0{0}crwdne200784:0" -#: erpnext/stock/get_item_details.py:1115 +#: erpnext/stock/get_item_details.py:1126 msgid "Item Price updated for {0} in Price List {1}" msgstr "crwdns74668:0{0}crwdnd74668:0{1}crwdne74668:0" +#. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" @@ -26148,7 +26242,7 @@ msgstr "crwdns74756:0crwdne74756:0" msgid "Item Variant Settings" msgstr "crwdns74758:0crwdne74758:0" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1034 msgid "Item Variant {0} already exists with same attributes" msgstr "crwdns74762:0{0}crwdne74762:0" @@ -26227,7 +26321,7 @@ msgstr "crwdns135222:0crwdne135222:0" msgid "Item Wise Tax Details" msgstr "crwdns161294:0crwdne161294:0" -#: erpnext/controllers/taxes_and_totals.py:556 +#: erpnext/controllers/taxes_and_totals.py:560 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "crwdns161296:0crwdne161296:0" @@ -26247,7 +26341,7 @@ msgstr "crwdns135226:0crwdne135226:0" msgid "Item and Warranty Details" msgstr "crwdns135228:0crwdne135228:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592 msgid "Item for row {0} does not match Material Request" msgstr "crwdns74796:0{0}crwdne74796:0" @@ -26277,11 +26371,11 @@ msgstr "crwdns74804:0crwdne74804:0" msgid "Item operation" msgstr "crwdns135230:0crwdne135230:0" -#: erpnext/controllers/accounts_controller.py:3963 +#: erpnext/controllers/accounts_controller.py:3968 msgid "Item qty can not be updated as raw materials are already processed." msgstr "crwdns74808:0crwdne74808:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "crwdns74810:0{0}crwdne74810:0" @@ -26304,7 +26398,7 @@ msgstr "crwdns74814:0crwdne74814:0" msgid "Item variant {0} exists with same attributes" msgstr "crwdns74816:0{0}crwdne74816:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 msgid "Item with name {0} not found in the Purchase Order" msgstr "crwdns201779:0{0}crwdne201779:0" @@ -26333,7 +26427,7 @@ msgstr "crwdns74824:0{0}crwdne74824:0" msgid "Item {0} does not exist." msgstr "crwdns149136:0{0}crwdne149136:0" -#: erpnext/controllers/selling_controller.py:856 +#: erpnext/controllers/selling_controller.py:855 msgid "Item {0} entered multiple times." msgstr "crwdns74826:0{0}crwdne74826:0" @@ -26349,7 +26443,7 @@ msgstr "crwdns74830:0{0}crwdne74830:0" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "crwdns104602:0{0}crwdne104602:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:609 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "crwdns201181:0{0}crwdne201181:0" @@ -26373,7 +26467,7 @@ msgstr "crwdns74840:0{0}crwdne74840:0" msgid "Item {0} is disabled" msgstr "crwdns74842:0{0}crwdne74842:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:595 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "crwdns201781:0{0}crwdne201781:0" @@ -26385,7 +26479,7 @@ msgstr "crwdns74844:0{0}crwdne74844:0" msgid "Item {0} is not a stock Item" msgstr "crwdns74846:0{0}crwdne74846:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 msgid "Item {0} is not a subcontracted item" msgstr "crwdns152154:0{0}crwdne152154:0" @@ -26393,7 +26487,7 @@ msgstr "crwdns152154:0{0}crwdne152154:0" msgid "Item {0} is not a template item." msgstr "crwdns201783:0{0}crwdne201783:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2239 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316 msgid "Item {0} is not active or end of life has been reached" msgstr "crwdns74848:0{0}crwdne74848:0" @@ -26413,7 +26507,7 @@ msgstr "crwdns74854:0{0}crwdne74854:0" msgid "Item {0} must be a non-stock item" msgstr "crwdns74856:0{0}crwdne74856:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1590 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "crwdns74858:0{0}crwdnd74858:0{1}crwdnd74858:0{2}crwdne74858:0" @@ -26475,7 +26569,7 @@ msgstr "crwdns74878:0crwdne74878:0" msgid "Item-wise sales Register" msgstr "crwdns195856:0crwdne195856:0" -#: erpnext/stock/get_item_details.py:720 +#: erpnext/stock/get_item_details.py:731 msgid "Item/Item Code required to get Item Tax Template." msgstr "crwdns155382:0crwdne155382:0" @@ -26499,7 +26593,7 @@ msgstr "crwdns74934:0crwdne74934:0" msgid "Items Filter" msgstr "crwdns74936:0crwdne74936:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1685 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "crwdns74938:0crwdne74938:0" @@ -26523,11 +26617,11 @@ msgstr "crwdns74940:0crwdne74940:0" msgid "Items and Pricing" msgstr "crwdns74942:0crwdne74942:0" -#: erpnext/controllers/accounts_controller.py:4223 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "crwdns160452:0crwdne160452:0" -#: erpnext/controllers/accounts_controller.py:4216 +#: erpnext/controllers/accounts_controller.py:4221 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "crwdns74944:0{0}crwdne74944:0" @@ -26539,7 +26633,7 @@ msgstr "crwdns74946:0crwdne74946:0" msgid "Items not found." msgstr "crwdns164210:0crwdne164210:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "crwdns74948:0{0}crwdne74948:0" @@ -26549,7 +26643,7 @@ msgstr "crwdns74948:0{0}crwdne74948:0" msgid "Items to Be Repost" msgstr "crwdns135234:0crwdne135234:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "crwdns74952:0crwdne74952:0" @@ -26616,7 +26710,7 @@ msgstr "crwdns135242:0crwdne135242:0" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:1003 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:396 +#: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -26753,7 +26847,7 @@ msgstr "crwdns142956:0crwdne142956:0" msgid "Job Worker Warehouse" msgstr "crwdns142958:0crwdne142958:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2704 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 msgid "Job card {0} created" msgstr "crwdns75012:0{0}crwdne75012:0" @@ -26797,6 +26891,7 @@ msgstr "crwdns75022:0{0}crwdne75022:0" #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:58 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -27042,7 +27137,7 @@ msgstr "crwdns157212:0crwdne157212:0" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -27091,7 +27186,7 @@ msgstr "crwdns75110:0crwdne75110:0" msgid "Last Completion Date" msgstr "crwdns135278:0crwdne135278:0" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:659 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "crwdns152585:0crwdne152585:0" @@ -27104,12 +27199,12 @@ msgstr "crwdns135280:0crwdne135280:0" msgid "Last Month Downtime Analysis" msgstr "crwdns75116:0crwdne75116:0" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:84 msgid "Last Order Amount" msgstr "crwdns75124:0crwdne75124:0" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:82 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:85 msgid "Last Order Date" msgstr "crwdns75126:0crwdne75126:0" @@ -27164,7 +27259,7 @@ msgstr "crwdns75138:0{0}crwdnd75138:0{1}crwdnd75138:0{2}crwdne75138:0" msgid "Last carbon check date cannot be a future date" msgstr "crwdns75140:0crwdne75140:0" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" msgstr "crwdns151904:0crwdne151904:0" @@ -27825,7 +27920,7 @@ msgstr "crwdns75554:0crwdne75554:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" msgstr "crwdns75556:0crwdne75556:0" @@ -27859,7 +27954,7 @@ msgstr "crwdns75572:0{0}crwdne75572:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" @@ -27964,17 +28059,17 @@ msgstr "crwdns161140:0crwdne161140:0" msgid "Maintain Asset" msgstr "crwdns75648:0crwdne75648:0" -#. Label of the maintain_same_internal_transaction_rate (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Maintain Same Rate Throughout Internal Transaction" -msgstr "crwdns155284:0crwdne155284:0" - #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" msgstr "crwdns135398:0crwdne135398:0" +#. Label of the maintain_same_internal_transaction_rate (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Maintain same rate throughout internal Transaction" +msgstr "crwdns202205:0crwdne202205:0" + #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -28182,8 +28277,8 @@ msgstr "crwdns135426:0crwdne135426:0" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:480 -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 -#: erpnext/manufacturing/doctype/work_order/work_order.js:873 +#: erpnext/manufacturing/doctype/work_order/work_order.js:851 +#: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "crwdns75748:0crwdne75748:0" @@ -28203,10 +28298,6 @@ msgstr "crwdns135428:0crwdne135428:0" msgid "Make Difference Entry" msgstr "crwdns135430:0crwdne135430:0" -#: erpnext/stock/doctype/item/item.js:678 -msgid "Make Lead Time" -msgstr "crwdns159864:0crwdne159864:0" - #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -28262,11 +28353,11 @@ msgstr "crwdns199152:0crwdne199152:0" msgid "Make project from a template." msgstr "crwdns75774:0crwdne75774:0" -#: erpnext/stock/doctype/item/item.js:785 +#: erpnext/stock/doctype/item/item.js:822 msgid "Make {0} Variant" msgstr "crwdns75776:0{0}crwdne75776:0" -#: erpnext/stock/doctype/item/item.js:787 +#: erpnext/stock/doctype/item/item.js:824 msgid "Make {0} Variants" msgstr "crwdns75778:0{0}crwdne75778:0" @@ -28310,7 +28401,7 @@ msgstr "crwdns143466:0crwdne143466:0" msgid "Mandatory Accounting Dimension" msgstr "crwdns75798:0crwdne75798:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912 msgid "Mandatory Field" msgstr "crwdns75802:0crwdne75802:0" @@ -28330,11 +28421,11 @@ msgstr "crwdns135448:0crwdne135448:0" msgid "Mandatory Missing" msgstr "crwdns75808:0crwdne75808:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 msgid "Mandatory Purchase Order" msgstr "crwdns75810:0crwdne75810:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 msgid "Mandatory Purchase Receipt" msgstr "crwdns75812:0crwdne75812:0" @@ -28406,8 +28497,8 @@ msgstr "crwdns75834:0crwdne75834:0" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28511,7 +28602,7 @@ msgstr "crwdns111808:0crwdne111808:0" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 -#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20 +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" @@ -28551,7 +28642,7 @@ msgstr "crwdns135458:0crwdne135458:0" msgid "Manufacturing Manager" msgstr "crwdns75920:0crwdne75920:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 msgid "Manufacturing Quantity is mandatory" msgstr "crwdns75922:0crwdne75922:0" @@ -28767,7 +28858,7 @@ msgstr "crwdns76012:0crwdne76012:0" msgid "Material" msgstr "crwdns76014:0crwdne76014:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Material Consumption" msgstr "crwdns76016:0crwdne76016:0" @@ -28775,7 +28866,7 @@ msgstr "crwdns76016:0crwdne76016:0" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "crwdns135480:0crwdne135480:0" @@ -28871,6 +28962,7 @@ msgstr "crwdns76036:0crwdne76036:0" #: erpnext/stock/doctype/stock_entry/stock_entry.js:287 #: erpnext/stock/doctype/stock_entry/stock_entry.js:443 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -28946,7 +29038,7 @@ msgstr "crwdns111814:0crwdne111814:0" msgid "Material Request already created for the ordered quantity" msgstr "crwdns199154:0crwdne199154:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:1860 +#: erpnext/selling/doctype/sales_order/sales_order.py:1861 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "crwdns76118:0crwdne76118:0" @@ -28960,7 +29052,7 @@ msgstr "crwdns76120:0{0}crwdnd76120:0{1}crwdnd76120:0{2}crwdne76120:0" msgid "Material Request used to make this Stock Entry" msgstr "crwdns135488:0crwdne135488:0" -#: erpnext/controllers/subcontracting_controller.py:1349 +#: erpnext/controllers/subcontracting_controller.py:1350 msgid "Material Request {0} is cancelled or stopped" msgstr "crwdns76124:0{0}crwdne76124:0" @@ -28982,7 +29074,7 @@ msgstr "crwdns135490:0crwdne135490:0" msgid "Material Requests" msgstr "crwdns135492:0crwdne135492:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 msgid "Material Requests Required" msgstr "crwdns76132:0crwdne76132:0" @@ -29003,7 +29095,7 @@ msgstr "crwdns160614:0crwdne160614:0" msgid "Material Requirements Planning Report" msgstr "crwdns159874:0crwdne159874:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "crwdns76136:0crwdne76136:0" @@ -29072,7 +29164,7 @@ msgid "Material from Customer" msgstr "crwdns160322:0crwdne160322:0" #: erpnext/buying/doctype/purchase_order/purchase_order.js:394 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:649 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644 msgid "Material to Supplier" msgstr "crwdns76170:0crwdne76170:0" @@ -29081,7 +29173,7 @@ msgstr "crwdns76170:0crwdne76170:0" msgid "Materials To Be Transferred" msgstr "crwdns195862:0crwdne195862:0" -#: erpnext/controllers/subcontracting_controller.py:1582 +#: erpnext/controllers/subcontracting_controller.py:1589 msgid "Materials are already received against the {0} {1}" msgstr "crwdns76174:0{0}crwdnd76174:0{1}crwdne76174:0" @@ -29151,10 +29243,10 @@ msgstr "crwdns135518:0crwdne135518:0" msgid "Max discount allowed for item: {0} is {1}%" msgstr "crwdns76202:0{0}crwdnd76202:0{1}crwdne76202:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/stock/doctype/pick_list/pick_list.js:203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" msgstr "crwdns76204:0{0}crwdne76204:0" @@ -29181,11 +29273,11 @@ msgstr "crwdns135524:0crwdne135524:0" msgid "Maximum Producible Items" msgstr "crwdns199582:0crwdne199582:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4121 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "crwdns76212:0{0}crwdnd76212:0{1}crwdnd76212:0{2}crwdne76212:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "crwdns76214:0{0}crwdnd76214:0{1}crwdnd76214:0{2}crwdnd76214:0{3}crwdne76214:0" @@ -29208,7 +29300,7 @@ msgstr "crwdns135528:0crwdne135528:0" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "crwdns200786:0crwdne200786:0" -#: erpnext/controllers/selling_controller.py:278 +#: erpnext/controllers/selling_controller.py:279 msgid "Maximum discount for Item {0} is {1}%" msgstr "crwdns76222:0{0}crwdnd76222:0{1}crwdne76222:0" @@ -29288,8 +29380,8 @@ msgstr "crwdns76254:0crwdne76254:0" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Merge Similar Account Heads" -msgstr "crwdns135542:0crwdne135542:0" +msgid "Merge similar Account Heads" +msgstr "crwdns202207:0crwdne202207:0" #: erpnext/public/js/utils.js:1098 msgid "Merge taxes from multiple documents" @@ -29304,7 +29396,7 @@ msgstr "crwdns76260:0crwdne76260:0" msgid "Merged" msgstr "crwdns135544:0crwdne135544:0" -#: erpnext/accounts/doctype/account/account.py:601 +#: erpnext/accounts/doctype/account/account.py:602 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "crwdns76266:0crwdne76266:0" @@ -29530,7 +29622,7 @@ msgstr "crwdns76316:0crwdne76316:0" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "crwdns76318:0crwdne76318:0" -#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:985 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "crwdns161142:0{0}crwdnd161142:0{1}crwdnd161142:0{2}crwdne161142:0" @@ -29628,14 +29720,14 @@ msgstr "crwdns76350:0crwdne76350:0" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "crwdns76352:0crwdne76352:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445 msgid "Missing Asset" msgstr "crwdns76354:0crwdne76354:0" @@ -29656,7 +29748,7 @@ msgstr "crwdns157474:0crwdne157474:0" msgid "Missing Finance Book" msgstr "crwdns76358:0crwdne76358:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1787 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864 msgid "Missing Finished Good" msgstr "crwdns76360:0crwdne76360:0" @@ -29664,7 +29756,7 @@ msgstr "crwdns76360:0crwdne76360:0" msgid "Missing Formula" msgstr "crwdns76362:0crwdne76362:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1085 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162 msgid "Missing Item" msgstr "crwdns152088:0crwdne152088:0" @@ -29684,7 +29776,7 @@ msgstr "crwdns200792:0crwdne200792:0" msgid "Missing Serial No Bundle" msgstr "crwdns76368:0crwdne76368:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "crwdns199156:0crwdne199156:0" @@ -29697,7 +29789,7 @@ msgid "Missing required filter: {0}" msgstr "crwdns161144:0{0}crwdne161144:0" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1499 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Missing value" msgstr "crwdns76376:0crwdne76376:0" @@ -29863,7 +29955,7 @@ msgstr "crwdns135610:0crwdne135610:0" msgid "Monthly Total Work Orders" msgstr "crwdns76538:0crwdne76538:0" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" @@ -29934,7 +30026,7 @@ msgstr "crwdns76628:0crwdne76628:0" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "crwdns76630:0crwdne76630:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 msgid "Multiple POS Opening Entry" msgstr "crwdns155640:0crwdne155640:0" @@ -29960,7 +30052,7 @@ msgstr "crwdns195028:0{0}crwdne195028:0" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "crwdns76640:0{0}crwdne76640:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871 msgid "Multiple items cannot be marked as finished item" msgstr "crwdns76642:0crwdne76642:0" @@ -29969,7 +30061,7 @@ msgid "Music" msgstr "crwdns143476:0crwdne143476:0" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:629 @@ -30046,8 +30138,11 @@ msgstr "crwdns152587:0crwdne152587:0" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Label of the naming_series_preview (Small Text) field in DocType 'Stock #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" msgstr "crwdns200796:0crwdne200796:0" @@ -30103,6 +30198,12 @@ msgstr "crwdns195870:0crwdne195870:0" msgid "Negative Quantity is not allowed" msgstr "crwdns76734:0crwdne76734:0" +#. Label of the negative_stock_section (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Negative Stock" +msgstr "crwdns202211:0crwdne202211:0" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" @@ -30350,9 +30451,9 @@ msgstr "crwdns135652:0crwdne135652:0" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 @@ -30635,7 +30736,7 @@ msgstr "crwdns77022:0crwdne77022:0" msgid "No Answer" msgstr "crwdns135692:0crwdne135692:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "crwdns77026:0{0}crwdne77026:0" @@ -30664,7 +30765,7 @@ msgstr "crwdns77034:0{0}crwdne77034:0" msgid "No Item with Serial No {0}" msgstr "crwdns77036:0{0}crwdne77036:0" -#: erpnext/controllers/subcontracting_controller.py:1500 +#: erpnext/controllers/subcontracting_controller.py:1501 msgid "No Items selected for transfer." msgstr "crwdns77038:0crwdne77038:0" @@ -30692,14 +30793,14 @@ msgstr "crwdns77044:0crwdne77044:0" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "crwdns77046:0crwdne77046:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1574 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1634 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1648 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652 #: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "crwdns77048:0crwdne77048:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:792 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 msgid "No Purchase Orders were created" msgstr "crwdns152156:0crwdne152156:0" @@ -30724,7 +30825,7 @@ msgstr "crwdns77054:0crwdne77054:0" msgid "No Summary" msgstr "crwdns111830:0crwdne111830:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "crwdns77056:0{0}crwdne77056:0" @@ -30748,13 +30849,13 @@ msgstr "crwdns77062:0crwdne77062:0" msgid "No Unreconciled Payments found for this party" msgstr "crwdns77064:0crwdne77064:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:789 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "crwdns77066:0crwdne77066:0" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:836 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:929 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926 msgid "No accounting entries for the following warehouses" msgstr "crwdns77068:0crwdne77068:0" @@ -30762,6 +30863,10 @@ msgstr "crwdns77068:0crwdne77068:0" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "crwdns77070:0{0}crwdne77070:0" +#: erpnext/stock/doctype/item/item_prices.html:135 +msgid "No active item prices found." +msgstr "crwdns202215:0crwdne202215:0" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "crwdns77072:0crwdne77072:0" @@ -30806,20 +30911,20 @@ msgstr "crwdns77086:0crwdne77086:0" msgid "No file uploaded or URL provided." msgstr "crwdns200198:0crwdne200198:0" -#: erpnext/controllers/subcontracting_controller.py:1391 +#: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." msgstr "crwdns77090:0crwdne77090:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 msgid "No items are available in sales orders {0} for production" msgstr "crwdns77092:0{0}crwdne77092:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 msgid "No items are available in the sales order {0} for production" msgstr "crwdns77094:0{0}crwdne77094:0" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:401 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." msgstr "crwdns77096:0crwdne77096:0" @@ -30831,7 +30936,7 @@ msgstr "crwdns111834:0crwdne111834:0" msgid "No matches occurred via auto reconciliation" msgstr "crwdns77100:0crwdne77100:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1041 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 msgid "No material request created" msgstr "crwdns77102:0crwdne77102:0" @@ -30923,7 +31028,7 @@ msgstr "crwdns159884:0crwdne159884:0" msgid "No open Material Requests found for the given criteria." msgstr "crwdns159886:0crwdne159886:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "crwdns154504:0{0}crwdne154504:0" @@ -30951,10 +31056,6 @@ msgstr "crwdns77130:0{0}crwdnd77130:0{1}crwdnd77130:0{2}crwdne77130:0" msgid "No pending Material Requests found to link for the given items." msgstr "crwdns77132:0crwdne77132:0" -#: erpnext/public/js/controllers/transaction.js:472 -msgid "No pending payment schedules available." -msgstr "crwdns197206:0crwdne197206:0" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "crwdns77134:0{0}crwdne77134:0" @@ -30963,7 +31064,7 @@ msgstr "crwdns77134:0{0}crwdne77134:0" msgid "No products found." msgstr "crwdns77136:0crwdne77136:0" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "crwdns151908:0crwdne151908:0" @@ -31005,7 +31106,7 @@ msgstr "crwdns200200:0crwdne200200:0" msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "crwdns154776:0crwdne154776:0" -#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock +#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." @@ -31016,11 +31117,12 @@ msgstr "crwdns135706:0crwdne135706:0" msgid "No values" msgstr "crwdns77150:0crwdne77150:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "No {0} found for Inter Company Transactions." msgstr "crwdns77154:0{0}crwdne77154:0" #: erpnext/assets/doctype/asset/asset.js:377 +#: erpnext/stock/doctype/item/item_prices.html:80 msgid "No." msgstr "crwdns77156:0crwdne77156:0" @@ -31079,6 +31181,12 @@ msgstr "crwdns200202:0{0}crwdne200202:0" msgid "None of the items have any change in quantity or value." msgstr "crwdns77174:0crwdne77174:0" +#. Label of the section_normal_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Normal Balances" +msgstr "crwdns202221:0crwdne202221:0" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693 #: erpnext/stock/utils.py:695 @@ -31313,8 +31421,8 @@ msgstr "crwdns135738:0crwdne135738:0" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Notify by Email on Creation of Automatic Material Request" -msgstr "crwdns135740:0crwdne135740:0" +msgid "Notify by email on creation of automatic Material Request" +msgstr "crwdns202225:0crwdne202225:0" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment #. Booking Settings' @@ -31337,7 +31445,7 @@ msgstr "crwdns135746:0crwdne135746:0" msgid "Number of Interaction" msgstr "crwdns77312:0crwdne77312:0" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Number of Order" msgstr "crwdns77314:0crwdne77314:0" @@ -31544,7 +31652,7 @@ msgstr "crwdns77422:0crwdne77422:0" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "crwdns135792:0crwdne135792:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "crwdns77424:0crwdne77424:0" @@ -31554,7 +31662,7 @@ msgstr "crwdns77424:0crwdne77424:0" msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "crwdns163956:0crwdne163956:0" -#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType +#. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." @@ -31575,7 +31683,7 @@ msgstr "crwdns197208:0crwdne197208:0" msgid "Once set, this invoice will be on hold till the set date" msgstr "crwdns135798:0crwdne135798:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:751 +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "crwdns77432:0crwdne77432:0" @@ -31641,7 +31749,7 @@ msgstr "crwdns77444:0{0}crwdne77444:0" msgid "Only Value available for Payment Entry" msgstr "crwdns135806:0crwdne135806:0" -#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' +#. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" @@ -31670,7 +31778,7 @@ msgstr "crwdns163958:0crwdne163958:0" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "crwdns195174:0crwdne195174:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1426 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "crwdns111850:0{0}crwdnd111850:0{1}crwdne111850:0" @@ -31884,6 +31992,8 @@ msgstr "crwdns77560:0crwdne77560:0" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' +#. Label of the section_opening_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" msgstr "crwdns160660:0crwdne160660:0" @@ -31933,8 +32043,8 @@ msgstr "crwdns77578:0crwdne77578:0" msgid "Opening Invoice Tool" msgstr "crwdns195874:0crwdne195874:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1654 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021 msgid "Opening Invoice has rounding adjustment of {0}.Por favor, corrija la(s) siguiente(s) fila(s):
Posting Date {0} cannot be before Purchase Order date for the following:
La Fecha de Publicación {0} no puede ser anterior a la fecha de la Orden de Compra para lo siguiente:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "La tarifa de la lista de precios no se ha configurado como editable en la configuración de ventas. En este caso, configurar Actualizar la lista de precios según como Tarifa de la lista de precios evitará que el precio del artículo se actualice automáticamente.
¿Seguro que desea continuar?" @@ -1164,7 +1174,7 @@ msgstr "Un Producto o Servicio que se compra, vende o mantiene en stock." msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Se está ejecutando un trabajo de reconciliación {0} para los mismos filtros. No se puede reconciliar ahora." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Ya existe un Asiento de Anulación {0} para este Asiento." @@ -1356,7 +1366,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Cantidad Aceptada en UdM de Stock" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Cantidad Aceptada" @@ -1388,7 +1398,7 @@ msgstr "Se requiere clave de acceso para el proveedor de servicios: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Según CEFACT/ICG/2010/IC013 o CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Según la BOM{0}, falta el artículo '{1}' en la entrada de stock." @@ -1503,7 +1513,7 @@ msgstr "Encabezado de Cuenta" msgid "Account Manager" msgstr "Gerente de cuentas" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "Cuenta Faltante" @@ -1689,7 +1699,7 @@ msgstr "La cuenta {0} no pertenece a la empresa{1}" msgid "Account {0} does not belong to company: {1}" msgstr "Cuenta {0} no pertenece a la compañía: {1}" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "Cuenta {0} no existe" @@ -1709,7 +1719,7 @@ msgstr "Cuenta {0} no coincide con la Compañía {1} en Modo de Cuenta: {2}" msgid "Account {0} doesn't belong to Company {1}" msgstr "La cuenta {0} no pertenece a la empresa{1}" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "La cuenta {0} existe en la empresa matriz {1}." @@ -1761,7 +1771,7 @@ msgstr "Cuenta: {0} sólo puede ser actualizada mediante transacciones de invent msgid "Account: {0} is not permitted under Payment Entry" msgstr "Cuenta: {0} no está permitido en Entrada de pago" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Cuenta: {0} con divisa: {1} no puede ser seleccionada" @@ -1995,38 +2005,38 @@ msgstr "Asientos contables" msgid "Accounting Entry for Asset" msgstr "Entrada Contable para Activos" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Entrada Contable para LCV en la Entrada de Stock {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Asiento Contable para el Comprobante de Costo de Internación de SCR {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Entrada contable para servicio" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "Asiento contable para inventario" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "Entrada contable para {0}" @@ -2176,6 +2186,12 @@ msgstr "Cuentas por cobrar" msgid "Accounts Receivable / Payable Tuning" msgstr "Ajuste de Cuentas por Cobrar/Pagar" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2200,12 +2216,6 @@ msgstr "Balance de cuentas por cobrar" msgid "Accounts Receivable Unpaid Account" msgstr "Cuentas por cobrar Cuenta impaga" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "Cuentas por Cobrar/Pagar" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2225,7 +2235,7 @@ msgstr "Configuración de cuentas" msgid "Accounts Setup" msgstr "Configuración de la cuenta" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "Tabla de cuentas no puede estar vacía." @@ -2282,7 +2292,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "Presupuesto mensual acumulado para la cuenta {0} contra {1}: {2} es {3}. Será superado por {4}" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "Valores acumulados" @@ -2310,18 +2320,6 @@ msgstr "Acre" msgid "Acre (US)" msgstr "Acre (EE. UU.)" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "Acción si la inspección de calidad no se ha validado" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "Acción si se rechaza la inspección de calidad" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "Acción inicializada" @@ -2374,10 +2372,16 @@ msgstr "Acción si se excedió el Presupuesto Anual en Orden de Compra" msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "Acción si se excede el Presupuesto Anual en gastos acumulados" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying @@ -2386,6 +2390,12 @@ msgstr "" msgid "Action if same rate is not maintained" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2407,7 +2417,7 @@ msgstr "Acciones realizadas" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2477,10 +2487,10 @@ msgstr "Tipo de actividad" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "Real" @@ -2531,7 +2541,7 @@ msgstr "Fecha Real de Finalización" msgid "Actual End Date (via Timesheet)" msgstr "Fecha de finalización real (a través de hoja de horas)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "La fecha de finalización real no puede ser anterior a la fecha de inicio real" @@ -2541,7 +2551,7 @@ msgstr "La fecha de finalización real no puede ser anterior a la fecha de inici msgid "Actual End Time" msgstr "Hora final real" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "Gasto actual" @@ -2662,7 +2672,6 @@ msgstr "El tipo de impuesto real no puede incluirse en la tarifa del artículo e msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "Añadir / Editar precios" @@ -2671,11 +2680,6 @@ msgstr "Añadir / Editar precios" msgid "Add Columns in Transaction Currency" msgstr "Añadir Columnas en Moneda de Transacción" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "Agregar Comentario" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2844,7 +2848,7 @@ msgid "Add details" msgstr "Añadir detalles" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "Agregar elementos en la tabla Ubicaciones de elementos" @@ -2897,7 +2901,7 @@ msgstr "Añadido el" msgid "Added Supplier Role to User {0}." msgstr "Añadido el Rol de Proveedor al Usuario {0}." -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "Se agregó el Rol {1} al Usuario {0}." @@ -2943,6 +2947,11 @@ msgstr "Costo adicional por cantidad" msgid "Additional Costs" msgstr "Costes adicionales" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -3028,7 +3037,7 @@ msgstr "Cantidad de descuento adicional" msgid "Additional Discount Amount (Company Currency)" msgstr "Monto adicional de descuento (Divisa por defecto)" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "El monto de descuento adicional ({discount_amount}) no puede exceder el total antes de dicho descuento ({total_before_discount})" @@ -3113,7 +3122,7 @@ msgstr "Información Adicional" msgid "Additional Information updated successfully." msgstr "Información adicional actualizada exitosamente." -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "Transferencia de material adicional" @@ -3136,7 +3145,7 @@ msgstr "Costos adicionales de operación" msgid "Additional Transferred Qty" msgstr "Cantidad adicional transferida" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3155,7 +3164,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "Información adicional referente al cliente." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Se requiere {0} {1} adicional del artículo {2} según la lista de materiales para completar esta transacción" @@ -3290,7 +3299,7 @@ msgstr "Dirección y contactos" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "La dirección debe estar vinculada a una empresa. Agregue una fila para Compañía en la tabla Vínculos." -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3300,7 +3309,7 @@ msgstr "Dirección utilizada para determinar la categoría fiscal en las transac msgid "Adjustment Against" msgstr "Ajuste contra" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "Ajuste basado en la tarifa de la Factura de Compra" @@ -3412,7 +3421,7 @@ msgstr "Tipo de Comprobante de Anticipo" msgid "Advance amount" msgstr "Importe Anticipado" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Cantidad de avance no puede ser mayor que {0} {1}" @@ -3461,7 +3470,7 @@ msgstr "Publicidad" msgid "Aerospace" msgstr "Aeroespacial" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3491,7 +3500,7 @@ msgstr "Contra la cuenta" msgid "Against Blanket Order" msgstr "Contra el pedido abierto" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "Contra pedido del cliente {0}" @@ -3554,7 +3563,9 @@ msgstr "El asiento contable {0} no tiene ninguna entrada {1} que vincular" msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "El asiento contable {0} ya se encuentra ajustado contra el importe de otro comprobante" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "Contra la lista de selección" @@ -3587,7 +3598,7 @@ msgstr "Contra la orden de venta del producto" msgid "Against Stock Entry" msgstr "Contra entrada de stock" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "Contra factura del proveedor {0}" @@ -3819,7 +3830,7 @@ msgid "All Item Groups" msgstr "Todos los grupos de artículos" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "Todos los Productos" @@ -3882,6 +3893,10 @@ msgstr "Todos los territorios" msgid "All Warehouses" msgstr "Todos los almacenes" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3892,31 +3907,31 @@ msgstr "Todas las asignaciones se han conciliado correctamente" msgid "All communications including and above this shall be moved into the new Issue" msgstr "Todas las comunicaciones incluidas y superiores se incluirán en el nuevo Issue" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "Todos los artículos ya están solicitados" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "Todos los artículos ya han sido facturados / devueltos" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "Ya se han recibido todos los artículos" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "Todos los artículos ya han sido transferidos para esta Orden de Trabajo." -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "Todos los artículos de este documento ya tienen una Inspección de Calidad vinculada." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Todos los artículos deben estar vinculados a una orden de venta o una orden de entrada de subcontratación para esta factura de venta." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "Todas las órdenes de venta vinculadas deben ser subcontratadas." @@ -3926,15 +3941,15 @@ msgstr "Todas las órdenes de venta vinculadas deben ser subcontratadas." msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "Todos los comentarios y correos electrónicos se copiarán de un documento a otro recién creado (Cliente potencial → Oportunidad → Oferta) en todos los documentos del CRM." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "Todos los artículos ya han sido devueltos." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Todos los artículos necesarios (LdM) se obtendrán de la lista de materiales y se rellenarán en esta tabla. Aquí también puede cambiar el Almacén de Origen para cualquier artículo. Y durante la producción, puede hacer un seguimiento de las materias primas transferidas desde esta tabla." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "Todos estos artículos ya han sido facturados / devueltos" @@ -4045,7 +4060,7 @@ msgstr "Cantidad asignada" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4103,13 +4118,7 @@ msgstr "Permitir la conversión implícita de moneda vinculada" msgid "Allow In Returns" msgstr "Permitir devoluciones" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "Permitir Transferencias Internas a Precio de Mercado" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Permitir que un artículo se añada varias veces en una transacción" @@ -4131,21 +4140,13 @@ msgstr "Permitir el Consumo de Material Múltiple" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "Permitir Inventario Negativo" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "Permitir stock negativo para el lote" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4163,12 +4164,6 @@ msgstr "Permitir horas extraordinarias" msgid "Allow Partial Payment" msgstr "Permitir pago parcial" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "Permitir reserva parcial" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4268,8 +4263,8 @@ msgstr "Permitir cotización del proveedor con cantidad cero" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" -msgstr "Permitir UdM con tasa de conversión definida en el artículo" +msgid "Allow UOM with conversion rate defined in Item" +msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -4333,6 +4328,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "Permitir que los números de serie existentes se fabriquen/reciban de nuevo" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4360,6 +4361,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4395,20 +4413,20 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" -msgstr "Permitir editar la cantidad de stock en UdM para documentos de compras" +msgid "Allow to edit stock UOM qty for Purchase documents" +msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" -msgstr "Permitir editar la cantidad de stock en UdM para documentos de ventas" +msgid "Allow to edit stock UOM qty for Sales documents" +msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" -msgstr "Permitir hacer inspección de calidad después de la compra / entrega" +msgid "Allow to make Quality Inspection after Purchase / Delivery" +msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType #. 'Manufacturing Settings' @@ -4424,8 +4442,8 @@ msgstr "Dimensión permitida" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" -msgstr "Doctypes permitidos" +msgid "Allowed DocTypes" +msgstr "" #. Group in Supplier's connections #. Group in Customer's connections @@ -4451,7 +4469,7 @@ msgstr "Los roles permitidos son 'Cliente' y 'Proveedor'. Por favor, seleccione msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4475,7 +4493,7 @@ msgstr "Permite a los usuarios validar Cotizaciones con cantidad cero. Útil cua msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Permite a los usuarios validar cotizaciones de proveedores sin cantidad. Resulta útil cuando las tarifas son fijas, pero las cantidades no. Por ejemplo, en contratos de tarifas." -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "Ya recogido" @@ -4492,8 +4510,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "Tampoco puedes volver a FIFO después de configurar el método de valoración en Promedio móvil para este artículo." #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4588,6 +4606,7 @@ msgstr "Preguntar siempre" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4618,7 +4637,7 @@ msgstr "Preguntar siempre" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4672,8 +4691,9 @@ msgstr "Preguntar siempre" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4868,6 +4888,12 @@ msgstr "Monto" msgid "An Item Group is a way to classify items based on types." msgstr "Un Grupo de Producto es una forma de clasificar Productos según sus tipos." +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Se ha producido un error al volver a recalcular la valoración del artículo a través de {0}" @@ -5256,11 +5282,11 @@ msgstr "Detalles de la cita" msgid "Appointment Duration (In Minutes)" msgstr "Duración de la cita (en minutos)" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "Programación de citas deshabilitada" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "Se desactivó la programación de citas en este sitio" @@ -5379,7 +5405,7 @@ msgstr "Como ya existen transacciones validadas contra el artículo {0}, no pued msgid "As there are reserved stock, you cannot disable {0}." msgstr "No puedes desactivarlo porque hay stock reservado {0}." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Dado que hay suficientes artículos de sub ensamblaje, no se requiere una orden de trabajo para el almacén {0}." @@ -5843,7 +5869,7 @@ msgstr "Activo restituido" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Activo restituido después de la Capitalización de Activos {0} fue cancelada" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "Activo devuelto" @@ -5855,8 +5881,8 @@ msgstr "Activo desechado" msgid "Asset scrapped via Journal Entry {0}" msgstr "Activos desechado a través de entrada de diario {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "Activo vendido" @@ -5921,7 +5947,7 @@ msgstr "El activo {0} no se ha validado. Por favor, valide el recurso antes de c msgid "Asset {0} must be submitted" msgstr "Activo {0} debe ser validado" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "El activo {assets_link} fue creado para {item_code}" @@ -5959,11 +5985,11 @@ msgstr "Bienes" msgid "Assets Setup" msgstr "Configuración de activos" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Activos no creados para {item_code}. Tendrá que crear el activo manualmente." -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "Activos {assets_link} creados para {item_code}" @@ -5987,11 +6013,11 @@ msgstr "Condiciones de asignación" msgid "Associate" msgstr "Asociado" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "En la fila #{0}: La cantidad recolectada {1} del artículo {2} es mayor que el stock disponible {3} del lote {4} en el almacén {5}. Por favor, reabastezca el artículo." -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "En la fila #{0}: La cantidad seleccionada {1} para el artículo {2} es mayor que el stock disponible {3} en el almacén {4}." @@ -6016,7 +6042,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "En el documento de devolución debe figurar al menos un artículo con cantidad negativa" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "Se requiere al menos un modo de pago de la factura POS." @@ -6028,7 +6054,7 @@ msgstr "Se debe seleccionar al menos uno de los módulos aplicables." msgid "At least one of the Selling or Buying must be selected" msgstr "Debe seleccionarse al menos una de las opciones de Venta o Compra" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6036,11 +6062,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "Es obligatorio tener al menos un almacén" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "En la fila #{0}: la Cuenta de Diferencia no debe ser una cuenta de tipo Acciones, cambie el Tipo de Cuenta para la cuenta {1} o seleccione una cuenta diferente" @@ -6048,7 +6074,7 @@ msgstr "En la fila #{0}: la Cuenta de Diferencia no debe ser una cuenta de tipo msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "En la fila n.º {0}: el ID de secuencia {1} no puede ser menor que el ID de secuencia de fila anterior {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6215,12 +6241,6 @@ msgstr "Valor Autorizado" msgid "Auto Create Exchange Rate Revaluation" msgstr "Creación automática de la revalorización del Tipo de Cambio" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "Crear Automáticamente Lote y Serie para Salida" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6248,16 +6268,10 @@ msgstr "Creación automática de Contacto" msgid "Auto Fetch" msgstr "Búsqueda automática" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "Obtener automáticamente números de serie" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "Insertar automáticamente el precio del artículo si falta" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6277,26 +6291,20 @@ msgstr "Auto Opt In (para todos los clientes)" msgid "Auto Reconcile" msgstr "Reconciliación Automática" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "Reconciliación Automática de Pagos" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "Reconciliación Automática" -#. Label of the auto_reconciliation_job_trigger (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "Activador de trabajo de conciliación automática" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 msgid "Auto Reconciliation has started in the background" msgstr "La conciliación automática se ha iniciado en segundo plano" +#. Label of the auto_reconciliation_job_trigger (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto Reconciliation job trigger" +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" @@ -6308,23 +6316,6 @@ msgstr "Reconciliación automática de pagos ha sido desactivada. Habilítelo a msgid "Auto Repeat Detail" msgstr "Detalle de Repetición Automática" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "Reserva automática de números de serie y de lote" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "Auto-reserva de stock" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "Reserva automática de stock para órdenes de venta en el momento de la compra" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "Error en la configuración de impuestos automáticos" @@ -6345,6 +6336,12 @@ msgstr "Cierre automático Oportunidad Respondida después del número de días msgid "Auto create Purchase Receipt" msgstr "" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6356,6 +6353,12 @@ msgstr "" msgid "Auto create assets on purchase" msgstr "" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6367,11 +6370,34 @@ msgstr "Encontrar automáticamente y establecer las partes en las Transacciones msgid "Auto re-order" msgstr "Ordenar Automáticamente" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "Documento automático editado" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6383,34 +6409,28 @@ msgstr "Cancelación automática de la pérdida de precisión durante la consoli msgid "Automatically Add Filtered Item To Cart" msgstr "Añadir automáticamente el artículo filtrado a la cesta" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "Agregar automáticamente impuestos y cargos de la plantilla de impuestos de artículos" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "Agregar impuestos automáticamente desde la plantilla de impuestos y cargos" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "Crear Automáticamente Nuevo Lote" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" -msgstr "Obtener automáticamente las condiciones de pago del pedido/cotización" - -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" -msgstr "Procesar automáticamente asientos contables diferidos" +msgid "Automatically fetch Payment Terms from Order/Quotation" +msgstr "" #. Label of the automatically_post_balancing_accounting_entry (Check) field in #. DocType 'Accounting Dimension Detail' @@ -6418,6 +6438,12 @@ msgstr "Procesar automáticamente asientos contables diferidos" msgid "Automatically post balancing accounting entry" msgstr "Contabilizar automáticamente el asiento contable de compensación" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "Automoción" @@ -6559,7 +6585,7 @@ msgstr "Fecha de disponibilidad para uso" msgid "Available for use date is required" msgstr "Disponible para la fecha de uso es obligatorio" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "La cantidad disponible es {0}, necesita {1}" @@ -6681,7 +6707,7 @@ msgstr "Cant. BIN" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6935,7 +6961,7 @@ msgstr "BOM de artículo del sitio web" msgid "BOM Website Operation" msgstr "Operación de Página Web de lista de materiales" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "La lista de materiales y la cantidad de producto terminado son obligatorias para el desmontaje" @@ -7003,7 +7029,7 @@ msgstr "Entrada de stock retroactiva" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "Consumo retroactivo de materiales del almacén WIP" @@ -7641,7 +7667,7 @@ msgstr "Descripción de Lotes" msgid "Batch Details" msgstr "Detalles del lote" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Fecha de caducidad del lote" @@ -7651,7 +7677,7 @@ msgstr "Fecha de caducidad del lote" msgid "Batch ID" msgstr "ID de Lote" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "El ID de lote es obligatorio" @@ -7664,6 +7690,12 @@ msgstr "El ID de lote es obligatorio" msgid "Batch Item Expiry Status" msgstr "Estado de Caducidad de Lote de Productos" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7697,7 +7729,7 @@ msgstr "Estado de Caducidad de Lote de Productos" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7732,7 +7764,7 @@ msgstr "Lote Nro." msgid "Batch No is mandatory" msgstr "El número de lote es obligatorio" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "Lote núm. {0} no existe" @@ -7777,7 +7809,7 @@ msgstr "Cant. de Lote" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "" @@ -7792,7 +7824,7 @@ msgstr "Cantidad de lote" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7809,7 +7841,7 @@ msgstr "Unidad de medida por lotes" msgid "Batch and Serial No" msgstr "Núm. de Lote y Serie" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Lote no creado para el artículo {}, ya que no tiene serie de lote." @@ -7832,12 +7864,12 @@ msgstr "Lote {0} y almacén" msgid "Batch {0} is not available in warehouse {1}" msgstr "El lote {0} no está disponible en el almacén {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "El lote {0} del producto {1} ha expirado." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "El lote {0} del elemento {1} está deshabilitado." @@ -7873,7 +7905,7 @@ msgstr "Comience el (días)" msgid "Beginning of the current subscription period" msgstr "Inicio del periodo de suscripción actual" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "Los siguientes planes de suscripción tienen una moneda diferente a la moneda de facturación predeterminada del tercero o de la moneda de la empresa: {0}" @@ -7913,7 +7945,7 @@ msgid "Bill of Materials" msgstr "Lista de materiales" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7960,7 +7992,7 @@ msgstr "Cantidad facturada" msgid "Billed, Received & Returned" msgstr "Facturado, Recibido y Devuelto" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -8081,7 +8113,7 @@ msgstr "Contador de Intervalo de Facturación" msgid "Billing Interval Count cannot be less than 1" msgstr "El recuento de intervalos de facturación no puede ser inferior a 1" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "El intervalo de facturación en el plan de suscripción debe ser mensual para seguir los meses calendario" @@ -8309,31 +8341,31 @@ msgstr "Reservar una cita" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" -msgstr "Entrada de depreciación de activos de libro de forma automática" +msgid "Book Asset Depreciation entry automatically" +msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" -msgstr "Reservar entradas diferidas según" - -#. Label of the book_deferred_entries_via_journal_entry (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" -msgstr "Reservar entradas diferidas mediante entrada de diario" - -#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" +msgid "Book Deferred entries based on" msgstr "" #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Agende una cita" +#. Label of the book_deferred_entries_via_journal_entry (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book deferred entries via Journal Entry" +msgstr "" + +#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book tax loss on early payment discount" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment/shipment_list.js:5 @@ -8363,7 +8395,7 @@ msgstr "Tanto la Cuenta de Acreedores: {0} como la Cuenta de Anticipos: {1} debe msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "Tanto la cuenta de deudores: {0} como la cuenta de anticipos: {1} deben ser de la misma moneda para la empresa: {2}" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "Se deben configurar tanto la fecha de inicio del Período de Prueba como la fecha de finalización del Período de Prueba" @@ -8482,11 +8514,11 @@ msgstr "Tamaño del cubo" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8586,7 +8618,7 @@ msgstr "Presupuestos" msgid "Buffer Time" msgstr "" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8662,6 +8694,10 @@ msgstr "Ocupado" msgid "Buy" msgstr "Comprar" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8687,6 +8723,7 @@ msgstr "Comprador de Bienes y Servicios." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9063,7 +9100,7 @@ msgstr "Campaña {0} no encontrada" msgid "Can be approved by {0}" msgstr "Puede ser aprobado por {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "No se puede cerrar la Orden de Trabajo. Ya que {0} Las fichas de trabajo están en estado Trabajo en curso." @@ -9091,13 +9128,13 @@ msgstr "No se puede filtrar según el método de pago, si está agrupado por mé msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "Sólo se puede crear el pago contra {0} impagado" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'" @@ -9202,7 +9239,7 @@ msgstr "No se puede cancelar la entrada de reserva de stock {0}, ya que se utili msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "No se puede cancelar porque el procesamiento de los documentos cancelados está pendiente." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "No se puede cancelar debido a que existe una entrada de Stock validada en el almacén {0}" @@ -9218,11 +9255,11 @@ msgstr "No se puede cancelar esta entrada de stock de fabricación ya que la can msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "No se puede cancelar este documento porque está vinculado con el Ajuste del Valor del Activo validado {0}. Cancele el Ajuste del Valor del Activo para continuar." -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "No se puede cancelar este documento porque está vinculado al recurso enviado {asset_link}. Cancele el recurso para continuar." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "No se puede cancelar la transacción para la orden de trabajo completada." @@ -9266,12 +9303,12 @@ msgstr "No se puede convertir a Grupo porque Tipo de Cuenta está seleccionado." msgid "Cannot covert to Group because Account Type is selected." msgstr "No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "No se pueden crear entradas de reserva de stock para recibos de compra con fecha futura." -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "No se puede crear una lista de selección para la orden de venta {0} porque tiene stock reservado. Anule la reserva del stock para crear una lista de selección." @@ -9296,7 +9333,7 @@ msgstr "No se puede declarar como perdida, porque se ha hecho el Presupuesto" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "No se puede eliminar la fila de ganancias/pérdidas de cambio" @@ -9304,7 +9341,7 @@ msgstr "No se puede eliminar la fila de ganancias/pérdidas de cambio" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "No se puede eliminar el No. de serie {0}, ya que esta siendo utilizado en transacciones de stock" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "No se puede eliminar un artículo que ya se ha pedido" @@ -9329,11 +9366,11 @@ msgstr "No se puede desactivar el inventario permanente, ya que existen asientos msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "No se puede desmontar más de la cantidad producida." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9358,7 +9395,7 @@ msgstr "No se puede encontrar el artículo o almacén con este código de barras msgid "Cannot find Item with this Barcode" msgstr "No se puede encontrar el artículo con este código de barras" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "No se puede encontrar un almacén predeterminado para el artículo {0}. Establezca uno en el Maestro de artículos o en la Configuración de existencias." @@ -9366,15 +9403,15 @@ msgstr "No se puede encontrar un almacén predeterminado para el artículo {0}. msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "No se puede fusionar {0} '{1}' en '{2}' ya que ambos tienen entradas contables existentes en diferentes monedas para la empresa '{3}'." -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "No se pueden producir más artículos {0} que la cantidad del pedido de venta {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "No se puede producir más productos por {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "No se pueden producir más de {0} productos por {1}" @@ -9382,12 +9419,12 @@ msgstr "No se pueden producir más de {0} productos por {1}" msgid "Cannot receive from customer against negative outstanding" msgstr "No se puede recibir del cliente contra saldos pendientes negativos" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "No se puede reducir la cantidad a la cantidad pedida o comprada" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "No se puede referenciar a una línea mayor o igual al numero de línea actual." @@ -9407,9 +9444,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "No se puede seleccionar el tipo de cargo como 'Importe de línea anterior' o ' Total de línea anterior' para la primera linea" @@ -9425,11 +9462,11 @@ msgstr "No se puede establecer la autorización sobre la base de descuento para msgid "Cannot set multiple Item Defaults for a company." msgstr "No se pueden establecer varios valores predeterminados de artículos para una empresa." -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "No se puede establecer una cantidad menor que la cantidad entregada." -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "No se puede establecer una cantidad menor que la cantidad recibida." @@ -9441,7 +9478,7 @@ msgstr "No se puede establecer el campo {0} para copiar en variantes" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "No se puede iniciar la eliminación. Otra eliminación {0} ya está en cola/en ejecución. Espere a que se complete." -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "No se puede actualizar la tarifa porque el artículo {0} ya está pedido o comprado según esta cotización" @@ -9474,7 +9511,7 @@ msgstr "Capacidad (Stock UdM)" msgid "Capacity Planning" msgstr "Planificación de capacidad" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Error de planificación de capacidad, la hora de inicio planificada no puede ser la misma que la hora de finalización" @@ -9622,7 +9659,7 @@ msgstr "Flujo de caja operativo" msgid "Cash In Hand" msgstr "Efectivo en caja" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago" @@ -9717,7 +9754,7 @@ msgid "Category-wise Asset Value" msgstr "Valor del activo por categoría" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "Precaución" @@ -9820,7 +9857,7 @@ msgstr "Cambiar fecha de lanzamiento" msgid "Change in Stock Value" msgstr "Cambio en el Valor de Stock" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "Cambie el tipo de cuenta a Cobrar o seleccione una cuenta diferente." @@ -9838,10 +9875,16 @@ msgstr "Se cambió el nombre del Cliente a '{}' porque '{}' ya existe." msgid "Changes in {0}" msgstr "Cambios en {0}" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "No se permite cambiar el grupo de clientes para el cliente seleccionado." +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -9853,7 +9896,7 @@ msgid "Channel Partner" msgstr "Canal de socio" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "El cargo de tipo 'Real' en la fila {0} no puede incluirse en la Tarifa del artículo o en el Importe pagado" @@ -9876,12 +9919,6 @@ msgstr "Los cargos se actualizan en el recibo de compra de cada artículo." msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "Los cargos se distribuirán proporcionalmente en función de la cantidad o el importe del artículo, según su selección." -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "Plan de Cuentas" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9898,12 +9935,15 @@ msgstr "Vista previa del gráfico" msgid "Chart Tree" msgstr "Árbol de cartas" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9950,8 +9990,8 @@ msgstr "Consultar disponibilidad en almacén" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" -msgstr "Comprobar número de factura único por proveedor" +msgid "Check Supplier invoice number uniqueness" +msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json @@ -10046,7 +10086,7 @@ msgstr "Ancho Cheque" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "Cheque / Fecha de referencia" @@ -10099,7 +10139,7 @@ msgstr "Nombre del documento secundario" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Referencia de filas hijas" @@ -10205,7 +10245,7 @@ msgstr "La fecha de liquidación cambió de {0} a {1} a través de la herramient msgid "Clearing Demo Data..." msgstr "Borrando datos de demostración..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Haga clic en \"Obtener Productos Terminados para Fabricación\" para obtener los artículos de los Pedidos de Ventas anteriores. Solo se obtendrán los artículos para los que exista una lista de materiales." @@ -10213,7 +10253,7 @@ msgstr "Haga clic en \"Obtener Productos Terminados para Fabricación\" para obt msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Haga clic en Añadir a vacaciones. Esto rellenará la tabla de días festivos con todas las fechas que caen en el día festivo semanal seleccionado. Repita el proceso para rellenar las fechas de todas sus vacaciones semanales" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Haga clic en Obtener pedidos de venta para obtener los pedidos de venta basados en los filtros anteriores." @@ -10267,7 +10307,7 @@ msgstr "Documento Cerrado" msgid "Closed Documents" msgstr "Documentos Cerrados" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "La orden de trabajo cerrada no puede detenerse ni reabrirse" @@ -10754,7 +10794,7 @@ msgstr "Compañías" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -11042,11 +11082,11 @@ msgstr "Mostrar dirección de la empresa" msgid "Company Address Name" msgstr "Nombre de la Empresa" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Falta la dirección de la empresa. No tiene permiso para actualizarla. Contacte con el administrador del sistema." @@ -11143,7 +11183,7 @@ msgstr "Número de Identificación Fiscal de la Compañía" msgid "Company and Posting Date is mandatory" msgstr "La Empresa y la Fecha de Publicación son obligatorias" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas." @@ -11160,7 +11200,7 @@ msgstr "La empresa es obligatoria" msgid "Company is mandatory for company account" msgstr "La empresa es obligatoria para la cuenta de empresa" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "La empresa es obligatoria para generar una factura. Establezca una empresa predeterminada en Valores predeterminados globales." @@ -11299,7 +11339,7 @@ msgstr "Proyectos finalizados" msgid "Completed Qty" msgstr "Cant. completada" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Cant. Completada no puede ser mayor que 'Cant. a Fabricar'" @@ -11421,8 +11461,11 @@ msgstr "Configurar el ensamblaje del producto" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "" @@ -11462,7 +11505,7 @@ msgstr "Considere las dimensiones contables" msgid "Consider Minimum Order Qty" msgstr "Considerar la cantidad mínima de pedido" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "Considerar la pérdida de proceso" @@ -11556,7 +11599,7 @@ msgstr "Informe consolidado" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "Factura de venta consolidada" @@ -11657,7 +11700,7 @@ msgstr "Costo de los artículos consumidos" msgid "Consumed Qty" msgstr "Cantidad consumida" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "La cantidad consumida no puede ser mayor que la cantidad reservada para el artículo {0}" @@ -11998,23 +12041,23 @@ msgstr "El factor de conversión de la unidad de medida (UdM) en la línea {0} d msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "El factor de conversión para el artículo {0} se ha restablecido a 1.0, ya que la unidad de medida {1} es la misma que la unidad de medida de stock {2}." -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "La tasa de conversión no puede ser 0" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "La tasa de conversión es 1,00, pero la moneda del documento es diferente de la moneda de la empresa." -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "La tasa de conversión debe ser 1,00 si la moneda del documento es la misma que la moneda de la empresa" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" -msgstr "Convertir la descripción del artículo a HTML limpio en las transacciones" +msgid "Convert Item description to clean HTML in transactions" +msgstr "" #: erpnext/accounts/doctype/account/account.js:124 #: erpnext/accounts/doctype/cost_center/cost_center.js:123 @@ -12336,8 +12379,8 @@ msgstr "El centro de costos para las filas de artículos se ha actualizado a {0} msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "El centro de costes forma parte de la asignación de centros de costes, por lo que no puede convertirse en un grupo" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}" @@ -12419,7 +12462,7 @@ msgstr "Costo de productos entregados" msgid "Cost of Goods Sold" msgstr "Costo sobre ventas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12502,7 +12545,7 @@ msgstr "No se pueden borrar los datos de la demostración" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "No se pudo crear automáticamente el Cliente debido a que faltan los siguientes campos obligatorios:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "No se pudo crear una Nota de Crédito automáticamente, desmarque 'Emitir Nota de Crédito' y vuelva a validarla" @@ -12687,7 +12730,7 @@ msgstr "Crear facturas" msgid "Create Item" msgstr "Crear articulo" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "Crear tarjeta de trabajo" @@ -12778,11 +12821,11 @@ msgstr "Crear entrada de pago" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Crear entrada de pago para facturas TPV consolidadas." -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "Crear solicitud de pago" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "Crear lista de selección" @@ -12965,12 +13008,12 @@ msgstr "Crear Permiso de Usuario" msgid "Create Users" msgstr "Crear Usuarios" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "Crear variante" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "Crear variantes" @@ -12989,8 +13032,8 @@ msgstr "Crear orden de trabajo" msgid "Create Workstation" msgstr "Crear estación de trabajo" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "Cree una variante con la imagen de la plantilla." @@ -13010,8 +13053,8 @@ msgstr "Crear nota de entrega" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" -msgstr "Crear en estado Borrador" +msgid "Create payment requests in Draft status" +msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json @@ -13081,18 +13124,21 @@ msgstr "Creando facturas de compra..." msgid "Creating Purchase Order ..." msgstr "Creando orden de compra ..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "Creando Recibo de Compra..." +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "Creando facturas de venta..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "Creando Entrada de Inventario" @@ -13104,7 +13150,7 @@ msgstr "Creación de Orden de Entrada de Subcontratación..." msgid "Creating Subcontracting Order ..." msgstr "Creando Orden de Subcontratación..." -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "Creando Recibo de Subcontratación..." @@ -13173,7 +13219,7 @@ msgstr "Crédito (Transacción)" msgid "Credit ({0})" msgstr "Crédito ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "Cuenta de crédito" @@ -13254,12 +13300,6 @@ msgstr "Límite de crédito" msgid "Credit Limit Crossed" msgstr "Límite de crédito sobrepasado" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "Configuración del límite de crédito" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13325,14 +13365,14 @@ msgstr "Nota de crédito emitida" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "La nota de crédito actualizará su propio importe pendiente, incluso si se especifica \"Devolución contra\"." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "Nota de crédito {0} se ha creado automáticamente" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "Acreditar en" @@ -13852,7 +13892,7 @@ msgstr "Delimitador personalizado" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14105,7 +14145,7 @@ msgstr "Comentarios de cliente" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14215,7 +14255,7 @@ msgstr "Numero de móvil de cliente" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14338,7 +14378,7 @@ msgstr "Almacén del cliente (opcional)" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "El almacén del cliente {0} no pertenece al cliente {1}." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "El contacto del cliente se actualizó correctamente." @@ -14360,9 +14400,9 @@ msgstr "Cliente o artículo" msgid "Customer required for 'Customerwise Discount'" msgstr "Se requiere un cliente para el descuento" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "Cliente {0} no pertenece al proyecto {1}" @@ -14505,12 +14545,6 @@ msgstr "Rendimiento diario (%)" msgid "Data Based On" msgstr "Datos basados en" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "Método de obtención de datos" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14527,6 +14561,12 @@ msgstr "Importación de datos y configuraciones" msgid "Data Source" msgstr "Fuente de Datos" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14658,7 +14698,7 @@ msgstr "Día(s) después de la fecha de la factura" msgid "Day(s) after the end of the invoice month" msgstr "Día(s) después del final del mes de la factura" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14666,7 +14706,7 @@ msgstr "Dias" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "Días desde el último pedido" @@ -14735,7 +14775,7 @@ msgstr "Débito ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Fecha de contabilización de la nota de débito/crédito" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "Cuenta de debito" @@ -14805,13 +14845,13 @@ msgstr "La nota de débito actualizará su propio monto pendiente, incluso si se #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "Debitar a" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "Débito Para es requerido" @@ -14980,15 +15020,15 @@ msgstr "Lista de Materiales (LdM) por defecto" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "BOM por defecto para {0} no encontrado" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "LDM por defecto no encontrada para el artículo FG {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}" @@ -15531,8 +15571,8 @@ msgstr "Resumen de tareas retrasadas" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" -msgstr "Borrar asientos del libro de contabilidad y de existencias al borrar una transacción" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" +msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction #. Deletion Record' @@ -15623,7 +15663,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15692,11 +15732,11 @@ msgstr "Cant. Entregada" msgid "Delivered Qty (in Stock UOM)" msgstr "Cantidad entregada (en stock UdM)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15795,6 +15835,7 @@ msgstr "Gerente de Envío" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15837,7 +15878,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "Evolución de las notas de entrega" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "La nota de entrega {0} no se ha validado" @@ -16199,8 +16240,8 @@ msgstr "Motivo detallado" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" -msgstr "Determinar la categoría de impuestos de la dirección de" +msgid "Determine Address Tax Category from" +msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -16245,11 +16286,11 @@ msgstr "Diferencia (Deb - Cred)" msgid "Difference Account" msgstr "Cuenta para la Diferencia" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "Cuenta de Diferencia en la Tabla de Artículos" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -16448,8 +16489,8 @@ msgstr "Desactivar redondeo" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" -msgstr "Desactivar selección de Núm. de Serie y Lote" +msgid "Disable Serial No and Batch selector" +msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax #. Withholding Category' @@ -16502,7 +16543,7 @@ msgstr "Desactiva el cálculo automático de la cantidad existente" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16510,15 +16551,15 @@ msgstr "Desactiva el cálculo automático de la cantidad existente" msgid "Disassemble" msgstr "Desmontar" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "Orden de desmontaje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "La Cant. a desensamblar no puede ser menor o igual a 0." -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "La Cant. a desensamblar no puede ser menor o igual a 0." @@ -16551,12 +16592,12 @@ msgstr "Descartar cambios y cargar nueva factura" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "Descuento" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "Descuento (%)" @@ -16705,7 +16746,7 @@ msgstr "Validez del descuento basado en" msgid "Discount and Margin" msgstr "Descuento y Margen" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "El descuento no puede ser superior al 100%" @@ -16858,6 +16899,12 @@ msgstr "Plantilla de notificación de despacho" msgid "Dispatch Settings" msgstr "Ajustes de despacho" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16992,18 +17039,6 @@ msgstr "No contactar" msgid "Do Not Explode" msgstr "No desglosar" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "No actualizar el número de serie o lote al crear un paquete automático" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "No utilice la valoración por lotes" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -17020,21 +17055,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "No volver a mostrar cualquier símbolo como $ u otro junto a las monedas." +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "No actualice las variantes al guardar" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "¿Realmente desea restaurar este activo desechado?" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "¿Aún quieres habilitar el libro mayor inmutable?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "¿Aún desea activar el inventario negativo?" @@ -17098,12 +17145,16 @@ msgstr "Búsqueda de documentos" msgid "Document Count" msgstr "" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "" @@ -17124,7 +17175,7 @@ msgstr "Tipo de documento ya utilizado como dimensión" msgid "Documentation" msgstr "Documentación" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17589,7 +17640,7 @@ msgstr "Editar Nota" msgid "Edit Posting Date and Time" msgstr "Editar fecha y hora de envío" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "Editar recibo" @@ -17605,7 +17656,7 @@ msgstr "Editar recibo" msgid "Edit Tax Withholding Entries" msgstr "Editar entradas de retención de impuestos" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "La edición de {0} no está permitida según la configuración del Perfil del PdV" @@ -17739,7 +17790,7 @@ msgstr "Resumen de correo: {0}" msgid "Email Receipt" msgstr "Recibo de Email" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "Correo electrónico enviado al proveedor {0}" @@ -17755,7 +17806,7 @@ msgstr "" msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "El correo electrónico o el teléfono/móvil del contacto son obligatorios para continuar." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "Correo electrónico enviado correctamente." @@ -17975,6 +18026,10 @@ msgstr "Lista vacía para eliminar" msgid "Ems(Pica)" msgstr "Ems(Pica)" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18106,12 +18161,6 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "Habilitar reserva de existencias" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18192,11 +18241,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "Habilítelo si los usuarios desean considerar los materiales rechazados para enviarlos." +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "Active esta casilla incluso si desea establecer la prioridad cero" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18242,7 +18303,7 @@ msgstr "Activando la casilla de verificación obtendrá la hoja de tiempo al sel msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "Al activar esta casilla de verificación, se forzará que cada registro de tiempo de tarjeta de trabajo tenga Hora desde y Hora hasta" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18260,7 +18321,7 @@ msgstr "Activar esta opción le permitirá registrar -لطفاً ردیف(های) زیر را اصلاح کنید:
Posting Date {0} cannot be before Purchase Order date for the following:
تاریخ ارسال {0} نمیتواند قبل از تاریخ سفارش خرید برای موارد زیر باشد:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "نرخ لیست قیمت در تنظیمات فروش قابل ویرایش تنظیم نشده است. در این حالت، تنظیم بهروزرسانی لیست قیمت بر اساس روی نرخ لیست قیمت از بهروزرسانی خودکار قیمت کالا جلوگیری میکند.
آیا مطمئنید که میخواهید ادامه دهید؟" @@ -1040,7 +1050,7 @@ msgstr "محصول یا خدماتی که خریداری، فروخته یا د msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "یک کار تطبیق {0} برای همین فیلترها در حال اجرا است. الان نمیتوان تطبیق کرد" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "یک ثبت دفتر روزنامه معکوس {0} از قبل برای این ثبت دفتر روزنامه وجود دارد." @@ -1232,7 +1242,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "مقدار پذیرفته شده بر حسب واحد اندازهگیری موجودی" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "مقدار پذیرفته شده" @@ -1264,7 +1274,7 @@ msgstr "کلید دسترسی برای ارائهدهنده خدمات لاز msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "طبق CEFACT/ICG/2010/IC013 یا CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "طبق BOM {0}، آیتم '{1}' در ثبت موجودی وجود ندارد." @@ -1379,7 +1389,7 @@ msgstr "سرفصل حساب" msgid "Account Manager" msgstr "مدیر حساب" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "حساب از دست رفته است" @@ -1565,7 +1575,7 @@ msgstr "حساب {0} متعلق به شرکت {1} نیست" msgid "Account {0} does not belong to company: {1}" msgstr "حساب {0} متعلق به شرکت نیست: {1}" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "حساب {0} وجود ندارد" @@ -1585,7 +1595,7 @@ msgstr "حساب {0} با شرکت {1} در حالت حساب مطابقت ند msgid "Account {0} doesn't belong to Company {1}" msgstr "حساب {0} متعلق به شرکت {1} نیست" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "حساب {0} در شرکت والد {1} وجود دارد." @@ -1637,7 +1647,7 @@ msgstr "حساب: {0} فقط از طریق تراکنشهای موجودی ق msgid "Account: {0} is not permitted under Payment Entry" msgstr "حساب: {0} در قسمت ثبت پرداخت مجاز نیست" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "حساب: {0} با واحد پول: {1} قابل انتخاب نیست" @@ -1871,38 +1881,38 @@ msgstr "ثبتهای حسابداری" msgid "Accounting Entry for Asset" msgstr "ثبت حسابداری برای دارایی" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "ثبت حسابداری برای خدمات" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "ثبت حسابداری برای موجودی" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "ثبت حسابداری برای {0}" @@ -2052,6 +2062,12 @@ msgstr "حسابهای دریافتنی" msgid "Accounts Receivable / Payable Tuning" msgstr "" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2076,12 +2092,6 @@ msgstr "خلاصه حسابهای دریافتنی" msgid "Accounts Receivable Unpaid Account" msgstr "حسابهای دریافتنی حساب پرداخت نشده" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "حسابهای دریافتنی / پرداختنی" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2101,7 +2111,7 @@ msgstr "تنظیمات حسابها" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "جدول حسابها نمیتواند خالی باشد." @@ -2158,7 +2168,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "ارزش های انباشته شده" @@ -2186,18 +2196,6 @@ msgstr "آکر" msgid "Acre (US)" msgstr "آکر (ایالات متحده)" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "اقدام در صورت عدم ارسال بازرسی کیفیت" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "اقدام اگر بازرسی کیفیت رد شود" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "اقدام اولیه شد" @@ -2250,10 +2248,16 @@ msgstr "اقدام در صورت تجاوز از بودجه سالانه در PO msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying @@ -2262,6 +2266,12 @@ msgstr "" msgid "Action if same rate is not maintained" msgstr "اقدام در صورت عدم حفظ نرخ یکسان" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2283,7 +2293,7 @@ msgstr "اقدامات انجام شده" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2353,10 +2363,10 @@ msgstr "نوع فعالیت" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "واقعی" @@ -2407,7 +2417,7 @@ msgstr "تاریخ پایان واقعی" msgid "Actual End Date (via Timesheet)" msgstr "تاریخ پایان واقعی (از طریق جدول زمانی)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2417,7 +2427,7 @@ msgstr "" msgid "Actual End Time" msgstr "زمان پایان واقعی" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "هزینه واقعی" @@ -2538,7 +2548,6 @@ msgstr "مالیات نوع واقعی را نمیتوان در نرخ آیت msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "افزودن / ویرایش قیمت ها" @@ -2547,11 +2556,6 @@ msgstr "افزودن / ویرایش قیمت ها" msgid "Add Columns in Transaction Currency" msgstr "افزودن ستون به ارز تراکنش" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "افزودن نظر" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2720,7 +2724,7 @@ msgid "Add details" msgstr "افزودن جزئیات" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "افزودن آیتمها در جدول مکان آیتمها" @@ -2773,7 +2777,7 @@ msgstr "اضافه شده در" msgid "Added Supplier Role to User {0}." msgstr "نقش تامین کننده به کاربر {0} اضافه شد." -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "نقش {1} به کاربر {0} اضافه شد." @@ -2819,6 +2823,11 @@ msgstr "هزینه اضافی در هر تعداد" msgid "Additional Costs" msgstr "هزینه های اضافی" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -2904,7 +2913,7 @@ msgstr "مبلغ تخفیف اضافی" msgid "Additional Discount Amount (Company Currency)" msgstr "مبلغ تخفیف اضافی (ارز شرکت)" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -2947,7 +2956,7 @@ msgstr "درصد تخفیف اضافی" #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Additional Finished Good" -msgstr "" +msgstr "کالای تمام شده اضافی" #. Label of the addtional_info (Section Break) field in DocType 'Journal Entry' #. Label of the additional_info_section (Section Break) field in DocType @@ -2989,7 +2998,7 @@ msgstr "اطلاعات تکمیلی" msgid "Additional Information updated successfully." msgstr "اطلاعات تکمیلی با موفقیت بهروزرسانی شد." -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "انتقال مواد اضافی" @@ -3012,7 +3021,7 @@ msgstr "هزینه عملیاتی اضافی" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3026,7 +3035,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "اطلاعات تکمیلی در مورد مشتری." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3161,7 +3170,7 @@ msgstr "آدرس و مخاطبین" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "آدرس باید به یک شرکت مرتبط باشد. لطفاً یک ردیف برای شرکت در جدول پیوندها اضافه کنید." -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3171,7 +3180,7 @@ msgstr "آدرس مورد استفاده برای تعیین دسته مالیا msgid "Adjustment Against" msgstr "تعدیل در مقابل" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "تعدیل بر اساس نرخ فاکتور خرید" @@ -3283,7 +3292,7 @@ msgstr "نوع سند مالی پیشپرداخت" msgid "Advance amount" msgstr "مبلغ پیشپرداخت" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "مبلغ پیشپرداخت نمیتواند بیشتر از {0} {1} باشد" @@ -3332,7 +3341,7 @@ msgstr "تبلیغات" msgid "Aerospace" msgstr "هوافضا" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3362,7 +3371,7 @@ msgstr "در مقابل حساب" msgid "Against Blanket Order" msgstr "در مقابل سفارش کلی" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "در مقابل سفارش مشتری {0}" @@ -3425,7 +3434,9 @@ msgstr "در مقابل ثبت دفتر روزنامه {0} هیچ ثبت {1} ت msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "در مقابل ثبت دفتر روزنامه {0} قبلاً با سند مالی دیگری تنظیم شده است" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "" @@ -3458,7 +3469,7 @@ msgstr "در مقابل کالای سفارش فروش" msgid "Against Stock Entry" msgstr "در مقابل ثبت موجودی" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "در مقابل فاکتور تامین کننده {0}" @@ -3690,7 +3701,7 @@ msgid "All Item Groups" msgstr "همه گروههای آیتم" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "همه آیتمها" @@ -3753,6 +3764,10 @@ msgstr "همه مناطق" msgid "All Warehouses" msgstr "همه انبارها" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3763,31 +3778,31 @@ msgstr "همه تخصیص ها با موفقیت تطبیق داده شده اس msgid "All communications including and above this shall be moved into the new Issue" msgstr "تمام ارتباطات از جمله و بالاتر از این باید به مشکل جدید منتقل شود" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "همه آیتمها قبلا درخواست شده است" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "همه آیتمها قبلاً صورتحساب/بازگردانده شده اند" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "همه آیتمها قبلاً دریافت شده است" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "همه آیتمها قبلاً برای این دستور کار منتقل شده اند." -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "همه آیتمها در این سند قبلاً دارای یک بازرسی کیفیت مرتبط هستند." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3797,15 +3812,15 @@ msgstr "" msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "تمام دیدگاهها و ایمیل ها از یک سند به سند جدید ایجاد شده دیگر (سرنخ -> فرصت -> پیشفاکتور) در سراسر اسناد CRM کپی میشوند." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "همه آیتمها قبلاً بازگردانده شده اند." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "تمام آیتمهای مورد نیاز (مواد اولیه) از BOM واکشی شده و در این جدول پر میشود. در اینجا شما همچنین میتوانید انبار منبع را برای هر آیتم تغییر دهید. و در حین تولید میتوانید مواد اولیه انتقال یافته را از این جدول ردیابی کنید." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "همه این آیتمها قبلاً صورتحساب/بازگردانده شده اند" @@ -3916,7 +3931,7 @@ msgstr "تعداد اختصاص داده شده" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -3974,13 +3989,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "اجازه انتقالات داخلی با قیمت منصفانه" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "اجازه افزودن یک آیتم چندین بار در یک تراکنش" @@ -4002,21 +4011,13 @@ msgstr "اجازه مصرف مواد متعدد" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "موجودی منفی مجاز است" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4034,12 +4035,6 @@ msgstr "اجازه اضافه کاری" msgid "Allow Partial Payment" msgstr "اجازه پرداخت جزئی" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "اجازه رزرو جزئی" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4139,7 +4134,7 @@ msgstr "اجازه ثبت پیشفاکتور تأمینکننده با م #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" +msgid "Allow UOM with conversion rate defined in Item" msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' @@ -4204,6 +4199,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "اجازه استفاده مجدد از شماره سریال موجود برای تولید/دریافت" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4231,6 +4232,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4266,20 +4284,20 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" -msgstr "اجازه ویرایش مقدار UOM موجودی برای اسناد خرید" +msgid "Allow to edit stock UOM qty for Purchase documents" +msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" -msgstr "اجازه ویرایش مقدار UOM موجودی برای اسناد فروش" +msgid "Allow to edit stock UOM qty for Sales documents" +msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" -msgstr "اجازه دهید پس از خرید/تحویل، بازرسی کیفیت انجام شود" +msgid "Allow to make Quality Inspection after Purchase / Delivery" +msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType #. 'Manufacturing Settings' @@ -4295,8 +4313,8 @@ msgstr "ابعاد مجاز" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" -msgstr "Doctypes مجاز" +msgid "Allowed DocTypes" +msgstr "" #. Group in Supplier's connections #. Group in Customer's connections @@ -4322,7 +4340,7 @@ msgstr "نقشهای اصلی مجاز عبارتند از «مشتری» و msgid "Allowed special characters are '/' and '-'" msgstr "کاراکترهای ویژه مجاز عبارتند از '/' و '-'" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4346,7 +4364,7 @@ msgstr "اجازه میدهد کاربران درخواست پیشفاکت msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "اجازه میدهد کاربران پیشفاکتور تامین کننده با مقدار صفر ثبت کنند. این ویژگی زمانی مفید است که نرخها ثابت هستند اما مقادیر هنوز مشخص نشدهاند. مثلاً در قراردادهای نرخگذاری." -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "قبلاً انتخاب شده است" @@ -4363,8 +4381,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4459,6 +4477,7 @@ msgstr "همیشه بپرس" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4489,7 +4508,7 @@ msgstr "همیشه بپرس" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4543,8 +4562,9 @@ msgstr "همیشه بپرس" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4739,6 +4759,12 @@ msgstr "مبلغ" msgid "An Item Group is a way to classify items based on types." msgstr "گروه آیتم راهی برای دستهبندی آیتمها بر اساس انواع است." +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "هنگام ارسال مجدد ارزیابی مورد از طریق {0} خطایی ظاهر شد" @@ -5127,11 +5153,11 @@ msgstr "جزئیات قرار ملاقات" msgid "Appointment Duration (In Minutes)" msgstr "مدت قرار (بر حسب دقیقه)" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "زمانبندی قرار غیرفعال است" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "زمانبندی قرار برای این سایت غیرفعال شده است" @@ -5250,7 +5276,7 @@ msgstr "از آنجایی که تراکنشهای ارسالی موجود د msgid "As there are reserved stock, you cannot disable {0}." msgstr "از آنجایی که موجودی رزرو شده وجود دارد، نمیتوانید {0} را غیرفعال کنید." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "از آنجایی که آیتمهای زیر مونتاژ کافی وجود دارد، برای انبار {0} نیازی به دستور کار نیست." @@ -5714,7 +5740,7 @@ msgstr "دارایی بازیابی شد" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "دارایی پس از لغو فرآیند سرمایهای کردن دارایی {0} بازگردانده شد" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "دارایی برگردانده شد" @@ -5726,8 +5752,8 @@ msgstr "دارایی اسقاط شده است" msgid "Asset scrapped via Journal Entry {0}" msgstr "دارایی از طریق ثبت دفتر روزنامه {0} اسقاط شد" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "دارایی فروخته شده" @@ -5792,7 +5818,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "دارایی {0} باید ارسال شود" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "دارایی {assets_link} برای {item_code} ایجاد شد" @@ -5830,11 +5856,11 @@ msgstr "داراییها" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "دارایی برای {item_code} ایجاد نشده است. شما باید دارایی را به صورت دستی ایجاد کنید." -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "داراییهای {assets_link} برای {item_code} ایجاد شد" @@ -5858,11 +5884,11 @@ msgstr "شرایط تخصیص" msgid "Associate" msgstr "دستیار" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "در ردیف #{0}: مقدار انتخاب شده {1} برای آیتم {2} بیشتر از موجودی در دسترس {3} در انبار {4} است." @@ -5887,7 +5913,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "حداقل یک مورد باید با مقدار منفی در سند برگشت وارد شود" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "حداقل یک روش پرداخت برای فاکتور POS مورد نیاز است." @@ -5899,7 +5925,7 @@ msgstr "حداقل یکی از ماژولهای کاربردی باید ان msgid "At least one of the Selling or Buying must be selected" msgstr "حداقل یکی از موارد فروش یا خرید باید انتخاب شود" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -5907,11 +5933,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "حداقل یک ردیف برای الگوی گزارش مالی لازم است" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "حداقل یک انبار اجباری است" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -5919,7 +5945,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "در ردیف #{0}: شناسه توالی {1} نمیتواند کمتر از شناسه توالی ردیف قبلی {2} باشد" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6086,12 +6112,6 @@ msgstr "ارزش مجاز" msgid "Auto Create Exchange Rate Revaluation" msgstr "ایجاد خودکار تجدید ارزیابی نرخ ارز" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "ایجاد خودکار باندل سریال و دسته برای خروجی" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6119,16 +6139,10 @@ msgstr "ایجاد خودکار مخاطب" msgid "Auto Fetch" msgstr "واکشی خودکار" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "واکشی خودکار شماره سریال" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "درج خودکار قیمت آیتم در صورت فراموش شدن" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6148,26 +6162,20 @@ msgstr "شرکت خودکار (برای همه مشتریان)" msgid "Auto Reconcile" msgstr "تطبیق خودکار" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "تطبیق خودکار پرداختها" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "تطبیق خودکار" -#. Label of the auto_reconciliation_job_trigger (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 msgid "Auto Reconciliation has started in the background" msgstr "تطبیق خودکار در پسزمینه شروع شده است" +#. Label of the auto_reconciliation_job_trigger (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto Reconciliation job trigger" +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" @@ -6179,23 +6187,6 @@ msgstr "تطبیق خودکار پرداختها غیرفعال شده است msgid "Auto Repeat Detail" msgstr "جزئیات تکرار خودکار" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "شماره سریال و دسته رزرو خودکار" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "رزرو خودکار موجودی" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "رزرو خودکار موجودی برای سفارش فروش در هنگام خرید" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "خطای تنظیمات مالیات خودکار" @@ -6216,6 +6207,12 @@ msgstr "بستن خودکار فرصت پاسخدادهشده پس از ت msgid "Auto create Purchase Receipt" msgstr "ایجاد خودکار رسید خرید" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6227,6 +6224,12 @@ msgstr "ایجاد خودکار سفارش پیمانکاری فرعی" msgid "Auto create assets on purchase" msgstr "ایجاد خودکار داراییها هنگام خرید" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6238,11 +6241,34 @@ msgstr "مطابقت خودکار و تنظیم طرف در معاملات با msgid "Auto re-order" msgstr "سفارش مجدد خودکار" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "سند تکرار خودکار به روز شد" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6254,41 +6280,41 @@ msgstr "نوشتن خاموش خودکار از دست دادن دقت در هن msgid "Automatically Add Filtered Item To Cart" msgstr "افزودن خودکار آیتم فیلتر شده به سبد خرید" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "به طور خودکار مالیات ها و هزینه ها را از الگوی مالیات آیتم اضافه کنید" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "ایجاد خودکار دسته جدید" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" +msgid "Automatically fetch Payment Terms from Order/Quotation" msgstr "" -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" -msgstr "پردازش خودکار ثبت حسابداری معوق" - #. Label of the automatically_post_balancing_accounting_entry (Check) field in #. DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Automatically post balancing accounting entry" msgstr "ثبت حسابداری تراز به طور خودکار" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "خودروسازی" @@ -6430,7 +6456,7 @@ msgstr "" msgid "Available for use date is required" msgstr "تاریخ در دسترس برای استفاده الزامی است" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "مقدار موجود {0} است، شما به {1} نیاز دارید" @@ -6552,7 +6578,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6806,7 +6832,7 @@ msgstr "مورد وب سایت BOM" msgid "BOM Website Operation" msgstr "عملیات وب سایت BOM" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -6874,7 +6900,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "کسر خودکار مواد از انبار در جریان تولید" @@ -7512,7 +7538,7 @@ msgstr "توضیحات دسته" msgid "Batch Details" msgstr "جزئیات دسته" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -7522,7 +7548,7 @@ msgstr "" msgid "Batch ID" msgstr "شناسه دسته" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "Batch ID اجباری است" @@ -7535,6 +7561,12 @@ msgstr "Batch ID اجباری است" msgid "Batch Item Expiry Status" msgstr "وضعیت انقضای آیتم دسته" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7568,7 +7600,7 @@ msgstr "وضعیت انقضای آیتم دسته" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7603,7 +7635,7 @@ msgstr "شماره دسته" msgid "Batch No is mandatory" msgstr "شماره دسته اجباری است" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "شماره دسته {0} وجود ندارد" @@ -7648,7 +7680,7 @@ msgstr "مقدار دسته" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "" @@ -7663,7 +7695,7 @@ msgstr "مقدار دسته" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7680,7 +7712,7 @@ msgstr "UOM دسته" msgid "Batch and Serial No" msgstr "شماره دسته و سریال" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "دسته ای برای آیتم {} ایجاد نشده است زیرا سری دسته ای ندارد." @@ -7703,12 +7735,12 @@ msgstr "دسته {0} و انبار" msgid "Batch {0} is not available in warehouse {1}" msgstr "دسته {0} در انبار {1} موجود نیست" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "دسته {0} مورد {1} منقضی شده است." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "دسته {0} مورد {1} غیرفعال است." @@ -7744,7 +7776,7 @@ msgstr "شروع در (بر حسب روز)" msgid "Beginning of the current subscription period" msgstr "شروع دوره اشتراک فعلی" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" @@ -7784,7 +7816,7 @@ msgid "Bill of Materials" msgstr "صورتحساب مواد" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7831,7 +7863,7 @@ msgstr "مقدار صورتحساب شده" msgid "Billed, Received & Returned" msgstr "صورتحساب، دریافت و برگردانده شد" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -7952,7 +7984,7 @@ msgstr "تعداد بازه صورتحساب" msgid "Billing Interval Count cannot be less than 1" msgstr "تعداد بازه صورتحساب نمیتواند کمتر از 1 باشد" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "بازه صورتحساب در طرح اشتراک باید ماه باشد تا ماههای تقویم را دنبال کند" @@ -8180,31 +8212,31 @@ msgstr "قرار رزرو" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" -msgstr "رزرو ثبت استهلاک دارایی به صورت خودکار" +msgid "Book Asset Depreciation entry automatically" +msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" -msgstr "رزرو ورودی های معوق بر اساس" - -#. Label of the book_deferred_entries_via_journal_entry (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" -msgstr "رزرو ثبتهای معوق از طریق ثبت دفتر روزنامه" - -#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "از دست دادن مالیات در تخفیف پرداخت زودهنگام رزرو کنید" +msgid "Book Deferred entries based on" +msgstr "" #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "یک قرار ملاقات رزرو کنید" +#. Label of the book_deferred_entries_via_journal_entry (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book deferred entries via Journal Entry" +msgstr "" + +#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book tax loss on early payment discount" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment/shipment_list.js:5 @@ -8234,7 +8266,7 @@ msgstr "" msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "هر دو حساب دریافتنی: {0} و حساب پیشپرداخت: {1} باید دارای یک ارز یکسان برای شرکت: {2} باشند" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "هم تاریخ شروع دوره آزمایشی و هم تاریخ پایان دوره آزمایشی باید تنظیم شوند" @@ -8353,11 +8385,11 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8457,7 +8489,7 @@ msgstr "بودجه ها" msgid "Buffer Time" msgstr "" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8533,6 +8565,10 @@ msgstr "مشغول" msgid "Buy" msgstr "خرید" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8558,6 +8594,7 @@ msgstr "خریدار کالا و خدمات." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -8934,7 +8971,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "قابل تأیید توسط {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "نمیتوان دستور کار را بست. از آنجایی که کارت کارهای {0} در حالت در جریان تولید هستند." @@ -8962,13 +8999,13 @@ msgstr "اگر بر اساس روش پرداخت گروه بندی شود، نم msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "اگر بر اساس سند مالی گروه بندی شود، نمیتوان بر اساس شماره سند مالی فیلتر کرد" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "فقط میتوانید با {0} پرداخت نشده انجام دهید" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "فقط در صورتی میتوان ردیف را ارجاع داد که نوع شارژ «بر مبلغ ردیف قبلی» یا «مجموع ردیف قبلی» باشد" @@ -9073,7 +9110,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "نمیتوان لغو کرد زیرا ثبت موجودی ارسال شده {0} وجود دارد" @@ -9089,11 +9126,11 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "نمیتوان تراکنش را برای دستور کار تکمیل شده لغو کرد." @@ -9137,12 +9174,12 @@ msgstr "نمیتوان به گروه تبدیل کرد زیرا نوع حسا msgid "Cannot covert to Group because Account Type is selected." msgstr "نمیتوان در گروه پنهان کرد زیرا نوع حساب انتخاب شده است." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "نمیتوان ورودی های رزرو موجودی را برای رسیدهای خرید با تاریخ آینده ایجاد کرد." -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "نمیتوان لیست انتخاب برای سفارش فروش {0} ایجاد کرد زیرا موجودی رزرو کرده است. لطفاً برای ایجاد لیست انتخاب، موجودی را لغو رزرو کنید." @@ -9167,7 +9204,7 @@ msgstr "نمیتوان به عنوان از دست رفته علام کرد، msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "وقتی دسته برای «ارزشگذاری» یا «ارزشگذاری و کل» است، نمیتوان کسر کرد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9175,7 +9212,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "نمیتوان شماره سریال {0} را حذف کرد، زیرا در تراکنشهای موجودی استفاده میشود" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9200,11 +9237,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "نمیتوان بیش از مقدار تولید شده دمونتاژ کرد." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9229,7 +9266,7 @@ msgstr "نمیتوان آیتم یا انباری را با این بارکد msgid "Cannot find Item with this Barcode" msgstr "نمیتوان آیتمی را با این بارکد پیدا کرد" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "نمیتوان یک انبار پیشفرض برای آیتم {0} پیدا کرد. لطفاً یکی را در مدیریت آیتم یا در تنظیمات موجودی تنظیم کنید." @@ -9237,15 +9274,15 @@ msgstr "نمیتوان یک انبار پیشفرض برای آیتم {0} msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "نمیتوان مورد بیشتری برای {0} تولید کرد" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "نمیتوان بیش از {0} مورد برای {1} تولید کرد" @@ -9253,12 +9290,12 @@ msgstr "نمیتوان بیش از {0} مورد برای {1} تولید کر msgid "Cannot receive from customer against negative outstanding" msgstr "نمیتوان از مشتری در برابر معوقات منفی دریافت کرد" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "نمیتوان شماره ردیف را بزرگتر یا مساوی با شماره ردیف فعلی برای این نوع شارژ ارجاع داد" @@ -9278,9 +9315,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "نمیتوان نوع شارژ را به عنوان «بر مقدار ردیف قبلی» یا «بر مجموع ردیف قبلی» برای ردیف اول انتخاب کرد" @@ -9296,11 +9333,11 @@ msgstr "نمیتوان مجوز را بر اساس تخفیف برای {0} ت msgid "Cannot set multiple Item Defaults for a company." msgstr "نمیتوان چندین مورد پیشفرض را برای یک شرکت تنظیم کرد." -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "نمیتوان مقدار کمتر از مقدار تحویلی را تنظیم کرد." -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "نمیتوان مقدار کمتر از مقدار دریافتی را تنظیم کرد." @@ -9312,7 +9349,7 @@ msgstr "نمیتوان فیلد {0} را برای کپی در گونه msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "نمیتوان حذف را شروع کرد. حذف دیگری {0} در حال حاضر در صف/در حال اجرا است. لطفاً منتظر بمانید تا کامل شود." -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9345,7 +9382,7 @@ msgstr "ظرفیت (واحد اندازهگیری موجودی)" msgid "Capacity Planning" msgstr "برنامهریزی ظرفیت" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "خطای برنامهریزی ظرفیت، زمان شروع برنامهریزی شده نمیتواند با زمان پایان یکسان باشد" @@ -9493,7 +9530,7 @@ msgstr "جریان نقدی حاصل از عملیات" msgid "Cash In Hand" msgstr "پول نقد در دست" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "برای ورود به پرداخت پول نقد یا حساب بانکی الزامی است" @@ -9588,7 +9625,7 @@ msgid "Category-wise Asset Value" msgstr "ارزش دارایی بر حسب دسته" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "احتیاط" @@ -9691,7 +9728,7 @@ msgstr "تاریخ انتشار را تغییر دهید" msgid "Change in Stock Value" msgstr "تغییر در ارزش موجودی" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "نوع حساب را به دریافتنی تغییر دهید یا حساب دیگری را انتخاب کنید." @@ -9709,10 +9746,16 @@ msgstr "نام مشتری به \"{}\" به عنوان \"{}\" تغییر کرده msgid "Changes in {0}" msgstr "تغییرات در {0}" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "تغییر گروه مشتری برای مشتری انتخابی مجاز نیست." +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "تغییر روش ارزشگذاری به میانگین متحرک، تراکنشهای جدید را تحت تأثیر قرار میدهد. اگر ثبتهای تاریخ گذشته اضافه شوند، ثبتهای قبلی مبتنی بر FIFO دوباره ارسال میشوند که ممکن است ماندههای پایانی را تغییر دهد." @@ -9724,7 +9767,7 @@ msgid "Channel Partner" msgstr "شریک کانال" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "هزینه از نوع \"واقعی\" در ردیف {0} نمیتواند در نرخ مورد یا مبلغ پرداختی لحاظ شود" @@ -9747,12 +9790,6 @@ msgstr "هزینهها در رسید خرید برای هر آیتم به msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "هزینه ها بر اساس مقدار یا مبلغ آیتم، بر اساس انتخاب شما، به تناسب توزیع میشود" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "نمودار حساب" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9769,12 +9806,15 @@ msgstr "پیشنمایش نمودار" msgid "Chart Tree" msgstr "درخت نمودار" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9821,8 +9861,8 @@ msgstr "" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" -msgstr "بررسی منحصر به فرد بودن شماره فاکتور تامین کننده" +msgid "Check Supplier invoice number uniqueness" +msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json @@ -9917,7 +9957,7 @@ msgstr "عرض چک" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "تاریخ چک / مرجع" @@ -9970,7 +10010,7 @@ msgstr "نام سند فرزند" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10076,7 +10116,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "در حال پاک کردن دادههای نمایشی..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "برای دریافت آیتمها از سفارشهای فروش فوق، روی \"دریافت کالاهای تمام شده برای ساخت\" کلیک کنید. فقط آیتمهایی که BOM برای آنها وجود دارد واکشی میشوند." @@ -10084,7 +10124,7 @@ msgstr "برای دریافت آیتمها از سفارشهای فروش msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "روی افزودن به تعطیلات کلیک کنید. با این کار جدول تعطیلات با تمام تاریخهایی که در تعطیلات هفتگی انتخاب شده قرار می گیرند پر میکند. فرآیند پر کردن تاریخها را برای تمام تعطیلات هفتگی خود تکرار کنید" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "برای دریافت سفارشهای فروش بر اساس فیلترهای بالا، روی دریافت سفارشهای فروش کلیک کنید." @@ -10138,7 +10178,7 @@ msgstr "سند بسته" msgid "Closed Documents" msgstr "اسناد بسته" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "دستور کار بسته را نمیتوان متوقف کرد یا دوباره باز کرد" @@ -10625,7 +10665,7 @@ msgstr "شرکت ها" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -10913,11 +10953,11 @@ msgstr "نمایش آدرس شرکت" msgid "Company Address Name" msgstr "نام آدرس شرکت" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11014,7 +11054,7 @@ msgstr "شناسه مالیاتی شرکت" msgid "Company and Posting Date is mandatory" msgstr "شرکت و تاریخ ارسال الزامی است" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "ارزهای شرکت هر دو شرکت باید برای معاملات بین شرکتی مطابقت داشته باشد." @@ -11031,7 +11071,7 @@ msgstr "شرکت الزامی است" msgid "Company is mandatory for company account" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "شرکت برای تهیه فاکتور الزامی است. لطفاً یک شرکت پیشفرض را در پیشفرضهای سراسری تنظیم کنید." @@ -11170,7 +11210,7 @@ msgstr "" msgid "Completed Qty" msgstr "مقدار تکمیل شده" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "تعداد تکمیل شده نمیتواند بیشتر از «تعداد تا تولید» باشد" @@ -11292,8 +11332,11 @@ msgstr "پیکربندی اسمبلی محصول" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "پیکربندی سری" @@ -11333,7 +11376,7 @@ msgstr "در نظر گرفتن ابعاد حسابداری" msgid "Consider Minimum Order Qty" msgstr "در نظر گرفتن حداقل تعداد سفارش" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "در نظر گرفتن اتلاف فرآیند" @@ -11427,7 +11470,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "فاکتور فروش تلفیقی" @@ -11528,7 +11571,7 @@ msgstr "هزینه آیتمهای مصرفی" msgid "Consumed Qty" msgstr "مقدار مصرف شده" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "تعداد مصرف شده نمیتواند بیشتر از مقدار رزرو شده برای آیتم {0} باشد" @@ -11869,23 +11912,23 @@ msgstr "ضریب تبدیل برای واحد اندازهگیری پیش msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "نرخ تبدیل نمیتواند 0 باشد" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "اگر واحد پول سند با واحد پول شرکت یکسان باشد، نرخ تبدیل باید 1.00 باشد" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" -msgstr "تبدیل توضیحات آیتم به HTML تمیز در تراکنشها" +msgid "Convert Item description to clean HTML in transactions" +msgstr "" #: erpnext/accounts/doctype/account/account.js:124 #: erpnext/accounts/doctype/cost_center/cost_center.js:123 @@ -12207,8 +12250,8 @@ msgstr "مرکز هزینه برای ردیف های آیتم به {0} به رو msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "مرکز هزینه بخشی از تخصیص مرکز هزینه است، بنابراین نمیتوان آن را به یک گروه تبدیل کرد" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "مرکز هزینه در ردیف {0} جدول مالیات برای نوع {1} لازم است" @@ -12290,7 +12333,7 @@ msgstr "هزینه آیتمهای تحویل شده" msgid "Cost of Goods Sold" msgstr "بهای تمام شده کالای فروش رفته" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12373,7 +12416,7 @@ msgstr "دادههای نسخه ی نمایشی حذف نشد" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "به دلیل عدم وجود فیلد(های) الزامی زیر، امکان ایجاد خودکار مشتری وجود ندارد:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "یادداشت بستانکاری بهطور خودکار ایجاد نشد، لطفاً علامت «صدور یادداشت بستانکاری» را بردارید و دوباره ارسال کنید" @@ -12558,7 +12601,7 @@ msgstr "ایجاد فاکتورها" msgid "Create Item" msgstr "ایجاد آیتم" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "ایجاد کارت کار" @@ -12649,11 +12692,11 @@ msgstr "ایجاد ثبت پرداخت" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "ایجاد درخواست پرداخت" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "ایجاد لیست انتخاب" @@ -12836,12 +12879,12 @@ msgstr "ایجاد مجوز کاربر" msgid "Create Users" msgstr "ایجاد کاربران" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "ایجاد گونه" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "ایجاد گونهها" @@ -12860,8 +12903,8 @@ msgstr "ایجاد دستور کار" msgid "Create Workstation" msgstr "ایجاد ایستگاه کاری" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "ایجاد یک گونه با تصویر الگو." @@ -12881,8 +12924,8 @@ msgstr "ایجاد یادداشت تحویل" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" -msgstr "ایجاد در وضعیت پیشنویس" +msgid "Create payment requests in Draft status" +msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json @@ -12952,18 +12995,21 @@ msgstr "ایجاد فاکتورهای خرید ..." msgid "Creating Purchase Order ..." msgstr "ایجاد سفارش خرید ..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "ایجاد رسید خرید ..." +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "ایجاد فاکتورهای فروش ..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "ایجاد ثبت موجودی" @@ -12975,7 +13021,7 @@ msgstr "" msgid "Creating Subcontracting Order ..." msgstr "ایجاد سفارش پیمانکاری فرعی ..." -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "ایجاد رسید پیمانکاری فرعی ..." @@ -13044,7 +13090,7 @@ msgstr "بستانکار (تراکنش)" msgid "Credit ({0})" msgstr "بستانکار ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "حساب بستانکار" @@ -13125,12 +13171,6 @@ msgstr "محدودیت اعتبار" msgid "Credit Limit Crossed" msgstr "از حد اعتبار عبور کرد" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "تنظیمات محدودیت اعتباری" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13196,14 +13236,14 @@ msgstr "یادداشت بستانکاری صادر شد" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "یادداشت بستانکاری {0} به طور خودکار ایجاد شده است" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "بستانکار به" @@ -13723,7 +13763,7 @@ msgstr "جداکنندههای سفارشی" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -13976,7 +14016,7 @@ msgstr "بازخورد مشتری" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14086,7 +14126,7 @@ msgstr "شماره موبایل مشتری" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14209,7 +14249,7 @@ msgstr "انبار مشتری (اختیاری)" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "تماس با مشتری با موفقیت به روز شد." @@ -14231,9 +14271,9 @@ msgstr "مشتری یا مورد" msgid "Customer required for 'Customerwise Discount'" msgstr "مشتری برای \"تخفیف از نظر مشتری\" مورد نیاز است" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "مشتری {0} به پروژه {1} تعلق ندارد" @@ -14376,12 +14416,6 @@ msgstr "" msgid "Data Based On" msgstr "دادهها بر اساس" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "روش واکشی دادهها" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14398,6 +14432,12 @@ msgstr "درونبُرد دادهها و تنظیمات" msgid "Data Source" msgstr "منبع داده" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14529,7 +14569,7 @@ msgstr "روز(های) پس از تاریخ فاکتور" msgid "Day(s) after the end of the invoice month" msgstr "روز(های) پس از پایان ماه فاکتور" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14537,7 +14577,7 @@ msgstr "روزها" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "روزهای پس از آخرین سفارش" @@ -14606,7 +14646,7 @@ msgstr "بدهکار ({0})" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "حساب بدهکار" @@ -14676,13 +14716,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "بدهی به" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "بدهی به مورد نیاز است" @@ -14851,15 +14891,15 @@ msgstr "BOM پیشفرض" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "BOM پیشفرض ({0}) باید برای این مورد یا الگوی آن فعال باشد" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "BOM پیشفرض برای {0} یافت نشد" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "BOM پیشفرض برای آیتم کالای تمام شده {0} یافت نشد" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "BOM پیشفرض برای آیتم {0} و پروژه {1} یافت نشد" @@ -15402,8 +15442,8 @@ msgstr "خلاصه تسکها تاخیری" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" -msgstr "حذف ثبتهای حسابداری و دفتر موجودی هنگام حذف تراکنش" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" +msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction #. Deletion Record' @@ -15494,7 +15534,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15563,11 +15603,11 @@ msgstr "مقدار تحویل داده شده" msgid "Delivered Qty (in Stock UOM)" msgstr "مقدار تحویل داده شده (بر حسب واحد اندازهگیری موجودی)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15666,6 +15706,7 @@ msgstr "مدیر تحویل" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15708,7 +15749,7 @@ msgstr "کالای بسته بندی شده یادداشت تحویل" msgid "Delivery Note Trends" msgstr "روند یادداشت تحویل" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "یادداشت تحویل {0} ارسال نشده است" @@ -16070,8 +16111,8 @@ msgstr "دلیل تفصیلی" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" -msgstr "تعیین رده مالیاتی آدرس از" +msgid "Determine Address Tax Category from" +msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -16116,11 +16157,11 @@ msgstr "تفاوت (Dr - Cr)" msgid "Difference Account" msgstr "حساب تفاوت" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -16319,8 +16360,8 @@ msgstr "غیرفعال کردن کل گرد شده" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" -msgstr "غیرفعال کردن انتخابگر شماره سریال و دسته" +msgid "Disable Serial No and Batch selector" +msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax #. Withholding Category' @@ -16373,7 +16414,7 @@ msgstr "واکشی خودکار مقدار موجود را غیرفعال می #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16381,15 +16422,15 @@ msgstr "واکشی خودکار مقدار موجود را غیرفعال می msgid "Disassemble" msgstr "دمونتاژ (Disassemble)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "دستور دمونتاژ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -16422,12 +16463,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "تخفیف" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "تخفیف (%)" @@ -16576,7 +16617,7 @@ msgstr "اعتبار تخفیف بر اساس" msgid "Discount and Margin" msgstr "تخفیف و حاشیه" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "تخفیف نمیتواند بیشتر از 100% باشد" @@ -16729,6 +16770,12 @@ msgstr "الگوی اعلان ارسال" msgid "Dispatch Settings" msgstr "تنظیمات ارسال" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16863,18 +16910,6 @@ msgstr "تماس نگیرید" msgid "Do Not Explode" msgstr "گسترده نکنید" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "عدم بهروزرسانی سریال / دسته هنگام ایجاد باندل خودکار" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "عدم استفاده از ارزیابی دستهای" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -16891,21 +16926,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "هیچ نمادی مانند $ و غیره را در کنار ارزها نشان ندهید." +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "گونهها را در ذخیره به روز نکنید" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "آیا واقعاً میخواهید این دارایی اسقاط شده را بازیابی کنید؟" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "آیا همچنان میخواهید موجودی منفی را فعال کنید؟" @@ -16969,12 +17016,16 @@ msgstr "جستجوی اسناد" msgid "Document Count" msgstr "" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "نامگذاری سند" @@ -16995,7 +17046,7 @@ msgstr "نوع سند قبلاً به عنوان بعد استفاده شده ا msgid "Documentation" msgstr "مستندات" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17460,7 +17511,7 @@ msgstr "ویرایش یادداشت" msgid "Edit Posting Date and Time" msgstr "ویرایش تاریخ و زمان ارسال" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "ویرایش رسید" @@ -17476,7 +17527,7 @@ msgstr "ویرایش رسید" msgid "Edit Tax Withholding Entries" msgstr "ویرایش ثبتهای مالیات تکلیفی" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "ویرایش {0} طبق تنظیمات نمایه POS مجاز نیست" @@ -17511,7 +17562,7 @@ msgstr "مقدار هدف یا مبلغ هدف اجباری است." #: erpnext/manufacturing/doctype/job_card/job_card.js:675 msgid "Elapsed Time" -msgstr "" +msgstr "زمان سپری شده" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -17610,7 +17661,7 @@ msgstr "خلاصه ایمیل: {0}" msgid "Email Receipt" msgstr "رسید ایمیل" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "ایمیل به تامین کننده ارسال شد {0}" @@ -17626,7 +17677,7 @@ msgstr "برای ایجاد کاربر، ایمیل الزامی است." msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "برای ادامه ایمیل یا تلفن/موبایل مخاطب الزامی است." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "ایمیل با موفقیت ارسال شد." @@ -17846,6 +17897,10 @@ msgstr "" msgid "Ems(Pica)" msgstr "امز (پیکا)" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17977,12 +18032,6 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "فعال کردن رزرو موجودی" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18063,11 +18112,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "اگر کاربران می خواهند مواد رد شده را برای ارسال در نظر بگیرند، آن را فعال کنید." +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18113,7 +18174,7 @@ msgstr "" msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "فعال کردن این کادر انتخاب، هر لاگ زمان کارت کار را مجبور میکند که «از زمان» و «تا زمان» داشته باشد" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18131,7 +18192,7 @@ msgstr "فعال کردن این گزینه به شما امکان میدهد msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "فعال کردن این امکان ایجاد صورتحسابهای چند ارزی را در برابر حساب یک طرف به واحد پول شرکت فراهم میکند" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:19 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "" @@ -18276,15 +18337,15 @@ msgstr "یک نام برای این لیست تعطیلات وارد کنید." msgid "Enter amount to be redeemed." msgstr "مبلغی را برای بازخرید وارد کنید." -#: erpnext/stock/doctype/item/item.js:1130 +#: erpnext/stock/doctype/item/item.js:1173 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "یک کد آیتم را وارد کنید، نام با کلیک کردن در داخل قسمت نام مورد، به طور خودکار مانند کد آیتم پر میشود." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" msgstr "ایمیل مشتری را وارد کنید" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" msgstr "شماره تلفن مشتری را وارد کنید" @@ -18328,7 +18389,7 @@ msgstr "قبل از ارسال نام ذینفع را وارد کنید." msgid "Enter the name of the bank or lending institution before submitting." msgstr "قبل از ارسال نام بانک یا موسسه وام دهنده را وارد کنید." -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Enter the opening stock units." msgstr "واحدهای موجودی افتتاحی را وارد کنید." @@ -18336,7 +18397,7 @@ msgstr "واحدهای موجودی افتتاحی را وارد کنید." msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "مقدار آیتمی را که از این صورتحساب مواد تولید میشود وارد کنید." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -18510,7 +18571,7 @@ msgstr "مثال: شماره سریال {0} در {1} رزرو شده است." msgid "Exception Budget Approver Role" msgstr "نقش تصویب کننده بودجه استثنایی" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:933 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "Excess Disassembly" msgstr "" @@ -18789,7 +18850,7 @@ msgstr "تاریخ تحویل مورد انتظار باید پس از تاری #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:64 +#: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "تاریخ پایان مورد انتظار" @@ -18813,7 +18874,7 @@ msgstr "ساعات مورد انتظار" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:59 +#: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "تاریخ شروع مورد انتظار" @@ -18851,7 +18912,7 @@ msgstr "ارزش مورد انتظار پس از عمر مفید" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:602 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -18920,13 +18981,13 @@ msgstr "مطالبه هزینه" msgid "Expense Head" msgstr "رئیس هزینه" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:496 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:520 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 msgid "Expense Head Changed" msgstr "سر هزینه تغییر کرد" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Expense account is mandatory for item {0}" msgstr "حساب هزینه برای آیتم {0} اجباری است" @@ -18956,7 +19017,7 @@ msgstr "هزینههای شامل در ارزیابی دارایی" msgid "Expenses Included In Valuation" msgstr "هزینههای شامل در ارزیابی" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 #: erpnext/stock/doctype/stock_entry/stock_entry.js:496 msgid "Expired Batches" msgstr "دسته های منقضی شده" @@ -18991,7 +19052,7 @@ msgstr "انقضا (بر حسب روز)" msgid "Expiry Date" msgstr "تاریخ انقضا" -#: erpnext/stock/doctype/batch/batch.py:219 +#: erpnext/stock/doctype/batch/batch.py:218 msgid "Expiry Date Mandatory" msgstr "تاریخ انقضا اجباری" @@ -19227,7 +19288,7 @@ msgstr "واکشی پرداختهای معوق" #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Payment Schedule In Payment Request" +msgid "Fetch Payment Schedule in Payment Request" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:36 @@ -19244,12 +19305,6 @@ msgstr "واکشی جدول زمانی" msgid "Fetch Timesheet in Sales Invoice" msgstr "" -#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Valuation Rate for Internal Transaction" -msgstr "" - #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -19261,7 +19316,13 @@ msgstr "واکشی مقدار از" msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "واکشی BOM گسترده شده (شامل زیر مونتاژ ها)" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:455 +#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch valuation rate for internal Transaction" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "فقط {0} شماره سریال در دسترس واکشی شد." @@ -19274,7 +19335,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1594 +#: erpnext/public/js/controllers/transaction.js:1595 msgid "Fetching exchange rates ..." msgstr "واکشی نرخ ارز ..." @@ -19300,7 +19361,7 @@ msgstr "فیلد در معاملات بانکی" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname Conflict" -msgstr "" +msgstr "تداخل نام فیلد" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." @@ -19517,15 +19578,15 @@ msgstr "صورت های مالی" msgid "Financial Year Begins On" msgstr "سال مالی شروع میشود" -#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType +#. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "گزارشهای مالی با استفاده از اسناد ثبت دفتر کل ایجاد میشوند (اگر سند مالی پایان دوره برای همه سالها بهطور متوالی پست نشده باشد یا مفقود شده باشد، باید فعال شود) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 -#: erpnext/manufacturing/doctype/work_order/work_order.js:908 +#: erpnext/manufacturing/doctype/work_order/work_order.js:896 +#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 msgid "Finish" msgstr "پایان" @@ -19582,15 +19643,15 @@ msgstr "تعداد آیتم کالای تمام شده" msgid "Finished Good Item Quantity" msgstr "تعداد آیتم کالای تمام شده" -#: erpnext/controllers/accounts_controller.py:3971 +#: erpnext/controllers/accounts_controller.py:3976 msgid "Finished Good Item is not specified for service item {0}" msgstr "آیتم کالای تمام شده برای آیتم سرویس مشخص نشده است {0}" -#: erpnext/controllers/accounts_controller.py:3988 +#: erpnext/controllers/accounts_controller.py:3993 msgid "Finished Good Item {0} Qty can not be zero" msgstr "مقدار آیتم کالای تمام شده {0} تعداد نمیتواند صفر باشد" -#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:3987 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "آیتم کالای تمام شده {0} باید یک آیتم قرارداد فرعی باشد" @@ -19677,7 +19738,7 @@ msgstr "انبار کالاهای تمام شده" msgid "Finished Goods based Operating Cost" msgstr "هزینه عملیاتی بر اساس کالاهای تمام شده" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "آیتم تمام شده {0} با دستور کار {1} مطابقت ندارد" @@ -19908,11 +19969,11 @@ msgstr "اونس مایع (UK)" msgid "Fluid Ounce (US)" msgstr "اونس مایع (US)" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:384 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" msgstr "روی فیلتر گروه آیتم تمرکز کنید" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:375 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" msgstr "تمرکز روی ورودی جستجو" @@ -20017,7 +20078,7 @@ msgstr "برای لیست قیمت" msgid "For Production" msgstr "برای تولید" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "برای مقدار (تعداد تولید شده) اجباری است" @@ -20103,7 +20164,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2649 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2713 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20120,7 +20181,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1809 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1886 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "برای مقدار {0} نباید بیشتر از مقدار مجاز {1} باشد" @@ -20134,7 +20195,7 @@ msgstr "برای مرجع" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "برای ردیف {0} در {1}. برای گنجاندن {2} در نرخ آیتم، ردیفهای {3} نیز باید گنجانده شوند" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1723 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 msgid "For row {0}: Enter Planned Qty" msgstr "برای ردیف {0}: تعداد برنامهریزی شده را وارد کنید" @@ -20153,11 +20214,11 @@ msgstr "برای شرط «اعمال قانون روی موارد دیگر» ف msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1404 +#: erpnext/public/js/controllers/transaction.js:1405 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -20271,8 +20332,8 @@ msgstr "آیتم رایگان در قانون قیمت گذاری تنظیم ن #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Freeze Stocks Older Than (Days)" -msgstr "منجمد کردن موجودی قدیمی تر از (بر حسب روز)" +msgid "Freeze stocks older than (days)" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185 @@ -20425,7 +20486,7 @@ msgstr "از پلتفرم Ecomm بیرونی" #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" msgstr "از سال مالی" @@ -20856,15 +20917,12 @@ msgstr "نمودار گانت از همه تسکها." msgid "Gauss" msgstr "گاوس" -#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts -#. Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:110 -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -20879,6 +20937,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "دفتر کل" +#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger remarks length" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -21246,15 +21310,15 @@ msgid "Goods" msgstr "کالاها" #: erpnext/setup/doctype/company/company.py:387 -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "کالاهای در حال حمل و نقل" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "کالاهای منتقل شده" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404 msgid "Goods are already received against the outward entry {0}" msgstr "کالاها قبلاً در مقابل ثبت خروجی {0} دریافت شده اند" @@ -21381,9 +21445,9 @@ msgstr "گرم/لیتر" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185 #: erpnext/selling/page/point_of_sale/pos_payment.js:692 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -21657,7 +21721,7 @@ msgstr "کاربر منابع انسانی" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:443 @@ -21795,8 +21859,8 @@ msgstr "دارای گونهها" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Have Default Naming Series for Batch ID?" -msgstr "آیا سری نامگذاری پیشفرض برای شناسه دسته وجود دارد؟" +msgid "Have default Naming Series for Batch ID?" +msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:19 msgid "Head of Marketing and Sales" @@ -22063,7 +22127,7 @@ msgstr "چند بار؟" #. Description of the 'Quantity (Output Qty)' (Float) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "How many units of the final product this BOM makes." -msgstr "" +msgstr "این BOM چند واحد از کالای تمام شده تولید میکند." #. Label of the project_update_frequency (Select) field in DocType 'Buying #. Settings' @@ -22187,7 +22251,7 @@ msgstr "شناسایی تصمیم گیرندگان" msgid "Idle" msgstr "بیکار (Idle)" -#. Description of the 'Book Deferred Entries Based On' (Select) field in +#. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" @@ -22303,7 +22367,7 @@ msgstr "در صورت فعال بودن، ثبتهای دفتر اضافی ب msgid "If enabled, all files attached to this document will be attached to each email" msgstr "در صورت فعال بودن، تمام فایل های پیوست شده به این سند به هر ایمیل پیوست میشود" -#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' +#. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "" @@ -22364,25 +22428,25 @@ msgstr "" msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "" -#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) +#. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "" -#. Description of the 'Validate Material Transfer Warehouses' (Check) field in +#. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "در صورت فعال بودن، انبار مبدا و مقصد در ثبت موجودی انتقال مواد باید متفاوت باشند، در غیر این صورت خطا رخ خواهد داد. اگر ابعاد موجودی وجود داشته باشد، میتوان انبار مبدا و هدف یکسانی را مجاز دانست، اما حداقل هر یک از فیلدهای ابعاد موجودی باید متفاوت باشند." -#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" -#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) +#. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." @@ -22406,7 +22470,7 @@ msgstr "در صورت فعال بودن، سیستم برای مواد رد شد msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." msgstr "" -#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in +#. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." @@ -22430,6 +22494,12 @@ msgstr "" msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" msgstr "" +#. Description of the 'Disable Serial No and Batch selector' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." +msgstr "" + #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" @@ -22441,7 +22511,7 @@ msgstr "اگر آیتم گونهای از یک آیتم دیگر باشد، msgid "If items in stock, proceed with Material Transfer or Purchase." msgstr "اگر آیتمها موجود هستند، مراحل انتقال مواد یا خرید را ادامه دهید." -#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' +#. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." @@ -22462,7 +22532,7 @@ msgstr "" msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." msgstr "" -#. Description of the 'Automatically Add Taxes from Taxes and Charges Template' +#. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." @@ -22496,7 +22566,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "اگر BOM منجر به مواد ضایعات شود، انبار ضایعات باید انتخاب شود." @@ -22515,7 +22585,7 @@ msgstr "اگر آیتم به عنوان یک آیتم نرخ ارزشگذار msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "اگر BOM انتخاب شده دارای عملیات ذکر شده در آن باشد، سیستم تمام عملیات را از BOM واکشی میکند، این مقادیر را میتوان تغییر داد." @@ -22541,13 +22611,13 @@ msgstr "اگر این چک باکس علامت زده شود، مبلغ پردا msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "اگر این مورد علامت زده شود، فاکتورهای جدید بعدی در تاریخ شروع ماه تقویمی و سهماهه بدون در نظر گرفتن تاریخ شروع فاکتور فعلی ایجاد میشود" -#. Description of the 'Submit Journal Entries' (Check) field in DocType +#. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "اگر این علامت را بردارید، ثبتهای دفتر روزنامه در حالت پیشنویس ذخیره میشوند و باید به صورت دستی ارسال شوند." -#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field +#. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" @@ -22592,7 +22662,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "اگر بله، پس از این انبار برای نگهداری مواد رد شده استفاده میشود" -#: erpnext/stock/doctype/item/item.js:1142 +#: erpnext/stock/doctype/item/item.js:1185 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "اگر موجودی این آیتم را نگهداری میکنید، ERPNext برای هر تراکنش این آیتم یک ثبت در دفتر موجودی ایجاد میکند." @@ -22602,9 +22672,9 @@ msgstr "اگر موجودی این آیتم را نگهداری میکنید msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "اگر نیاز به تطبیق معاملات خاصی با یکدیگر دارید، لطفاً مطابق آن را انتخاب کنید. در غیر این صورت، تمام تراکنشها به ترتیب FIFO تخصیص می یابد." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1097 -msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." -msgstr "اگر همچنان میخواهید ادامه دهید، لطفاً کادر انتخاب «صرف نظر از آیتمهای زیر مونتاژ موجود» را غیرفعال کنید." +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +msgid "If you still want to proceed, please disable '{0}' checkbox." +msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 msgid "If you still want to proceed, please enable {0}." @@ -22642,8 +22712,8 @@ msgstr "چشم پوشی" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Ignore Account Closing Balance" -msgstr "نادیده گرفتن تراز اختتامیه حساب" +msgid "Ignore Account closing balance" +msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:125 msgid "Ignore Closing Balance" @@ -22680,10 +22750,6 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "نادیده گرفتن مقدار سفارشهای موجود" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1833 -msgid "Ignore Existing Projected Quantity" -msgstr "نادیده گرفتن مقدار پیشبینی شده موجود" - #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22835,7 +22901,7 @@ msgstr "درونبُرد با استفاده از فایل CSV" msgid "Import completed. {0} common codes created." msgstr "" -#: erpnext/stock/doctype/item_price/item_price.js:29 +#: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" msgstr "درونبُرد به صورت انبوه" @@ -22914,6 +22980,7 @@ msgstr "موجود" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:11 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "در حمل و نقل" @@ -23020,7 +23087,7 @@ msgstr "در انبار" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1175 +#: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "در این بخش میتوانید پیشفرضهای مربوط به تراکنشهای کل شرکت را برای این آیتم تعریف کنید. به عنوان مثال. انبار پیشفرض، لیست قیمت پیشفرض، تامین کننده و غیره" @@ -23254,7 +23321,7 @@ msgstr "شامل آیتمهای زیر مونتاژ ها" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 @@ -23336,7 +23403,7 @@ msgstr "نرخ ورودی (هزینهیابی)" msgid "Incoming call from {0}" msgstr "تماس ورودی از {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:74 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 msgid "Incompatible Setting Detected" msgstr "" @@ -23349,7 +23416,7 @@ msgstr "حساب نادرست" msgid "Incorrect Balance Qty After Transaction" msgstr "تعداد موجودی نادرست پس از تراکنش" -#: erpnext/controllers/subcontracting_controller.py:1071 +#: erpnext/controllers/subcontracting_controller.py:1072 msgid "Incorrect Batch Consumed" msgstr "دسته نادرست مصرف شده است" @@ -23361,7 +23428,7 @@ msgstr "" msgid "Incorrect Company" msgstr "شرکت نادرست" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155 msgid "Incorrect Component Quantity" msgstr "" @@ -23387,7 +23454,7 @@ msgstr "سند مرجع نادرست (آیتم رسید خرید)" msgid "Incorrect Serial No Valuation" msgstr "ارزش گذاری شماره سریال نادرست است" -#: erpnext/controllers/subcontracting_controller.py:1084 +#: erpnext/controllers/subcontracting_controller.py:1085 msgid "Incorrect Serial Number Consumed" msgstr "شماره سریال نادرست مصرف شده است" @@ -23405,8 +23472,8 @@ msgstr "گزارش ارزش موجودی نادرست است" msgid "Incorrect Type of Transaction" msgstr "نوع تراکنش نادرست" -#: erpnext/stock/doctype/pick_list/pick_list.py:187 -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:159 msgid "Incorrect Warehouse" msgstr "انبار نادرست" @@ -23618,7 +23685,7 @@ msgstr "یادداشت نصب" msgid "Installation Note Item" msgstr "آیتم یادداشت نصب" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:606 msgid "Installation Note {0} has already been submitted" msgstr "یادداشت نصب {0} قبلا ارسال شده است" @@ -23657,19 +23724,19 @@ msgstr "دستورالعمل" msgid "Insufficient Capacity" msgstr "ظرفیت ناکافی" -#: erpnext/controllers/accounts_controller.py:3865 -#: erpnext/controllers/accounts_controller.py:3889 -#: erpnext/controllers/accounts_controller.py:4409 -#: erpnext/controllers/accounts_controller.py:4415 -#: erpnext/controllers/accounts_controller.py:4437 +#: erpnext/controllers/accounts_controller.py:3870 +#: erpnext/controllers/accounts_controller.py:3894 +#: erpnext/controllers/accounts_controller.py:4414 +#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4442 msgid "Insufficient Permissions" msgstr "مجوزهای ناکافی" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:145 -#: erpnext/stock/doctype/pick_list/pick_list.py:163 -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127 #: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 #: erpnext/stock/stock_ledger.py:2191 msgid "Insufficient Stock" @@ -23878,6 +23945,12 @@ msgstr "انتقال داخلی" msgid "Internal Transfer Reference Missing" msgstr "مرجع انتقال داخلی وجود ندارد" +#. Label of the internal_transfer_rules_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Internal Transfer Rules" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "نقل و انتقالات داخلی" @@ -23895,24 +23968,24 @@ msgstr "نقل و انتقالات داخلی فقط با ارز پیشفرض msgid "Internet Publishing" msgstr "انتشارات اینترنتی" -#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType +#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" msgstr "بازه زمانی باید بین 1 تا 59 دقیقه باشد" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3223 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/controllers/accounts_controller.py:3218 +#: erpnext/controllers/accounts_controller.py:3226 msgid "Invalid Account" msgstr "حساب نامعتبر" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" msgstr "ابعاد حسابداری نامعتبر" @@ -23937,7 +24010,7 @@ msgstr "تاریخ تکرار خودکار نامعتبر است" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "بارکد نامعتبر هیچ موردی به این بارکد متصل نیست." -#: erpnext/public/js/controllers/transaction.js:3140 +#: erpnext/public/js/controllers/transaction.js:3159 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "سفارش کلی نامعتبر برای مشتری و آیتم انتخاب شده" @@ -23953,13 +24026,13 @@ msgstr "رویه فرزند نامعتبر" msgid "Invalid Company Field" msgstr "فیلد شرکت نامعتبر" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 msgid "Invalid Company for Inter Company Transaction." msgstr "شرکت نامعتبر برای معاملات بین شرکتی." #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3246 +#: erpnext/controllers/accounts_controller.py:3241 msgid "Invalid Cost Center" msgstr "مرکز هزینه نامعتبر است" @@ -23975,7 +24048,7 @@ msgstr "تاریخ تحویل نامعتبر است" msgid "Invalid Discount" msgstr "تخفیف نامعتبر" -#: erpnext/controllers/taxes_and_totals.py:840 +#: erpnext/controllers/taxes_and_totals.py:853 msgid "Invalid Discount Amount" msgstr "مبلغ تخفیف نامعتبر است" @@ -23987,6 +24060,10 @@ msgstr "سند نامعتبر" msgid "Invalid Document Type" msgstr "نوع سند نامعتبر است" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +msgid "Invalid Document Type {0}" +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" @@ -23997,7 +24074,7 @@ msgid "Invalid Group By" msgstr "گروه نامعتبر توسط" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:960 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Invalid Item" msgstr "آیتم نامعتبر" @@ -24057,8 +24134,8 @@ msgstr "پیکربندی هدررفت فرآیند نامعتبر است" msgid "Invalid Purchase Invoice" msgstr "فاکتور خرید نامعتبر" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3923 +#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3928 msgid "Invalid Qty" msgstr "تعداد نامعتبر است" @@ -24070,7 +24147,7 @@ msgstr "مقدار نامعتبر" msgid "Invalid Query" msgstr "پرسمان نامعتبر" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "" @@ -24083,19 +24160,23 @@ msgstr "فاکتورهای فروش نامعتبر" msgid "Invalid Schedule" msgstr "زمانبندی نامعتبر است" -#: erpnext/controllers/selling_controller.py:310 +#: erpnext/controllers/selling_controller.py:311 msgid "Invalid Selling Price" msgstr "قیمت فروش نامعتبر" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 msgid "Invalid Serial and Batch Bundle" msgstr "باندل سریال و دسته نامعتبر" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211 msgid "Invalid Source and Target Warehouse" msgstr "انبار منبع و هدف نامعتبر" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +msgid "Invalid Tree Type {0}" +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" msgstr "آپلود نامعتبر" @@ -24149,6 +24230,14 @@ msgstr "کلید نتیجه نامعتبر است. واکنش:" msgid "Invalid search query" msgstr "پرسمان جستجوی نامعتبر" +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98 +msgid "Invalid value {0} for 'Based On'" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +msgid "Invalid value {0} for 'Doctype'" +msgstr "" + #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/general_ledger.py:871 @@ -24160,7 +24249,7 @@ msgstr "مقدار {0} برای {1} در برابر حساب {2} نامعتبر msgid "Invalid {0}" msgstr "{0} نامعتبر است" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393 msgid "Invalid {0} for Inter Company Transaction." msgstr "{0} برای تراکنش بین شرکتی نامعتبر است." @@ -24230,7 +24319,7 @@ msgstr "سرمایه گذاری ها" msgid "Invite Users" msgstr "" -#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' @@ -24389,7 +24478,7 @@ msgstr "تعداد فاکتور" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25059,7 +25148,7 @@ msgstr "تاریخ صادر شدن" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "ممکن است چند ساعت طول بکشد تا ارزش موجودی دقیق پس از ادغام اقلام قابل مشاهده باشد." -#: erpnext/public/js/controllers/transaction.js:2541 +#: erpnext/public/js/controllers/transaction.js:2542 msgid "It is needed to fetch Item Details." msgstr "برای واکشی جزئیات آیتم نیاز است." @@ -25117,7 +25206,7 @@ msgstr "متن ایتالیک برای جمعهای جزئی یا یاددا #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1249 +#: erpnext/controllers/taxes_and_totals.py:1262 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -25150,6 +25239,7 @@ msgstr "متن ایتالیک برای جمعهای جزئی یا یاددا #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -25313,6 +25403,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' #. Label of the item_code (Link) field in DocType 'Sales Forecast Item' +#. Label of the item_code (Link) field in DocType 'Work Order Additional Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' @@ -25399,6 +25490,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159 @@ -25416,7 +25508,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2836 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25511,12 +25603,12 @@ msgstr "کد آیتم > گروه آیتم > برند" msgid "Item Code cannot be changed for Serial No." msgstr "کد آیتم را نمیتوان برای شماره سریال تغییر داد." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446 msgid "Item Code required at Row No {0}" msgstr "کد آیتم در ردیف شماره {0} مورد نیاز است" #: erpnext/selling/page/point_of_sale/pos_controller.js:825 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "کد آیتم: {0} در انبار {1} موجود نیست." @@ -25643,7 +25735,7 @@ msgstr "جزئیات آیتم" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:212 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -25892,7 +25984,7 @@ msgstr "تولید کننده آیتم" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/public/js/controllers/transaction.js:2842 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -25987,8 +26079,8 @@ msgstr "تنظیمات قیمت آیتم" msgid "Item Price Stock" msgstr "موجودی قیمت آیتم" -#: erpnext/stock/get_item_details.py:1132 -#: erpnext/stock/get_item_details.py:1156 +#: erpnext/stock/get_item_details.py:1143 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -26000,12 +26092,14 @@ msgstr "قیمت آیتم چندین بار بر اساس لیست قیمت، ت msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1115 +#: erpnext/stock/get_item_details.py:1126 msgid "Item Price updated for {0} in Price List {1}" msgstr "قیمت مورد برای {0} در لیست قیمت {1} به روز شد" +#. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" @@ -26183,7 +26277,7 @@ msgstr "جزئیات گونه آیتم" msgid "Item Variant Settings" msgstr "تنظیمات گونه آیتم" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1034 msgid "Item Variant {0} already exists with same attributes" msgstr "گونه آیتم {0} در حال حاضر با همان ویژگیها وجود دارد" @@ -26262,7 +26356,7 @@ msgstr "جزئیات مالیاتی مبتنی بر آیتم" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:556 +#: erpnext/controllers/taxes_and_totals.py:560 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -26282,7 +26376,7 @@ msgstr "آیتم و انبار" msgid "Item and Warranty Details" msgstr "جزئیات مورد و گارانتی" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592 msgid "Item for row {0} does not match Material Request" msgstr "مورد ردیف {0} با درخواست مواد مطابقت ندارد" @@ -26312,11 +26406,11 @@ msgstr "نام آیتم" msgid "Item operation" msgstr "عملیات آیتم" -#: erpnext/controllers/accounts_controller.py:3963 +#: erpnext/controllers/accounts_controller.py:3968 msgid "Item qty can not be updated as raw materials are already processed." msgstr "تعداد مورد را نمیتوان به روز کرد زیرا مواد اولیه قبلاً پردازش شده است." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "نرخ آیتم به صفر بهروزرسانی شده است زیرا نرخ ارزشگذاری مجاز صفر برای آیتم صفر {0} بررسی میشود" @@ -26339,9 +26433,9 @@ msgstr "ارسال مجدد ارزیابی آیتم در حال انجام اس msgid "Item variant {0} exists with same attributes" msgstr "گونه آیتم {0} با همان ویژگیها وجود دارد" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 msgid "Item with name {0} not found in the Purchase Order" -msgstr "" +msgstr "آیتم با نام {0} در سفارش خرید یافت نشد" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" @@ -26368,7 +26462,7 @@ msgstr "مورد {0} در سیستم وجود ندارد یا منقضی شده msgid "Item {0} does not exist." msgstr "آیتم {0} وجود ندارد." -#: erpnext/controllers/selling_controller.py:856 +#: erpnext/controllers/selling_controller.py:855 msgid "Item {0} entered multiple times." msgstr "آیتم {0} چندین بار وارد شده است." @@ -26384,7 +26478,7 @@ msgstr "مورد {0} غیرفعال شده است" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:609 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" @@ -26408,7 +26502,7 @@ msgstr "آیتم {0} لغو شده است" msgid "Item {0} is disabled" msgstr "آیتم {0} غیرفعال است" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:595 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -26420,7 +26514,7 @@ msgstr "آیتم {0} یک آیتم سریالی نیست" msgid "Item {0} is not a stock Item" msgstr "آیتم {0} یک آیتم موجودی نیست" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 msgid "Item {0} is not a subcontracted item" msgstr "آیتم {0} یک آیتم قرارداد فرعی شده نیست" @@ -26428,7 +26522,7 @@ msgstr "آیتم {0} یک آیتم قرارداد فرعی شده نیست" msgid "Item {0} is not a template item." msgstr "آیتم {0} یک آیتم الگو نیست." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2239 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316 msgid "Item {0} is not active or end of life has been reached" msgstr "آیتم {0} فعال نیست یا به پایان عمر رسیده است" @@ -26448,7 +26542,7 @@ msgstr "مورد {0} باید یک آیتم قرارداد فرعی باشد" msgid "Item {0} must be a non-stock item" msgstr "مورد {0} باید یک کالای غیر موجودی باشد" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1590 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "مورد {0} در جدول \"مواد اولیه تامین شده\" در {1} {2} یافت نشد" @@ -26510,7 +26604,7 @@ msgstr "ثبت فروش بر حسب آیتم" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:720 +#: erpnext/stock/get_item_details.py:731 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -26534,7 +26628,7 @@ msgstr "کاتالوگ آیتمها" msgid "Items Filter" msgstr "فیلتر آیتمها" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1685 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "آیتمهای مورد نیاز" @@ -26558,11 +26652,11 @@ msgstr "آیتمهای مورد درخواست" msgid "Items and Pricing" msgstr "آیتمها و قیمت" -#: erpnext/controllers/accounts_controller.py:4223 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4216 +#: erpnext/controllers/accounts_controller.py:4221 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "آیتمها را نمیتوان به روز کرد زیرا سفارش پیمانکاری فرعی در برابر سفارش خرید {0} ایجاد شده است." @@ -26574,7 +26668,7 @@ msgstr "آیتمها برای درخواست مواد اولیه" msgid "Items not found." msgstr "آیتمها یافت نشدند." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "نرخ آیتمها به صفر بهروزرسانی شده است زیرا نرخ ارزشگذاری مجاز صفر برای آیتمهای زیر بررسی میشود: {0}" @@ -26584,7 +26678,7 @@ msgstr "نرخ آیتمها به صفر بهروزرسانی شده است msgid "Items to Be Repost" msgstr "مواردی که باید بازنشر شوند" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "آیتم برای تولید برای دریافت مواد اولیه مرتبط با آن مورد نیاز است." @@ -26651,7 +26745,7 @@ msgstr "ظرفیت کاری" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:1003 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:396 +#: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -26788,7 +26882,7 @@ msgstr "نام پیمانکار" msgid "Job Worker Warehouse" msgstr "انبار پیمانکار" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2704 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 msgid "Job card {0} created" msgstr "کارت کار {0} ایجاد شد" @@ -26832,6 +26926,7 @@ msgstr "ثبتهای دفتر روزنامه {0} لغو پیوند هستند #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:58 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -27077,7 +27172,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -27126,7 +27221,7 @@ msgstr "آخرین تاریخ ارتباط" msgid "Last Completion Date" msgstr "آخرین تاریخ تکمیل" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:659 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -27139,12 +27234,12 @@ msgstr "آخرین تاریخ ادغام" msgid "Last Month Downtime Analysis" msgstr "تحلیل زمان خرابی ماه گذشته" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:84 msgid "Last Order Amount" msgstr "مبلغ آخرین سفارش" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:82 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:85 msgid "Last Order Date" msgstr "تاریخ آخرین سفارش" @@ -27199,7 +27294,7 @@ msgstr "آخرین تراکنش موجودی کالای {0} در انبار {1} msgid "Last carbon check date cannot be a future date" msgstr "آخرین تاریخ بررسی کربن نمیتواند تاریخ آینده باشد" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" msgstr "" @@ -27860,7 +27955,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" msgstr "امتیاز وفاداری" @@ -27894,7 +27989,7 @@ msgstr "امتیازات وفاداری: {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" @@ -27999,17 +28094,17 @@ msgstr "کد آیتم اصلی" msgid "Maintain Asset" msgstr "حفظ دارایی" -#. Label of the maintain_same_internal_transaction_rate (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Maintain Same Rate Throughout Internal Transaction" -msgstr "" - #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" msgstr "نگهداری موجودی" +#. Label of the maintain_same_internal_transaction_rate (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Maintain same rate throughout internal Transaction" +msgstr "" + #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -28217,8 +28312,8 @@ msgstr "موضوعات اصلی/اختیاری" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:480 -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 -#: erpnext/manufacturing/doctype/work_order/work_order.js:873 +#: erpnext/manufacturing/doctype/work_order/work_order.js:851 +#: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "بسازید" @@ -28238,10 +28333,6 @@ msgstr "ثبت استهلاک" msgid "Make Difference Entry" msgstr "" -#: erpnext/stock/doctype/item/item.js:678 -msgid "Make Lead Time" -msgstr "" - #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -28297,11 +28388,11 @@ msgstr "" msgid "Make project from a template." msgstr "پروژه را از یک الگو بسازید." -#: erpnext/stock/doctype/item/item.js:785 +#: erpnext/stock/doctype/item/item.js:822 msgid "Make {0} Variant" msgstr "ایجاد {0} گونه" -#: erpnext/stock/doctype/item/item.js:787 +#: erpnext/stock/doctype/item/item.js:824 msgid "Make {0} Variants" msgstr "ایجاد {0} گونه" @@ -28345,7 +28436,7 @@ msgstr "مدیر عامل" msgid "Mandatory Accounting Dimension" msgstr "بعد حسابداری اجباری" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912 msgid "Mandatory Field" msgstr "فیلد اجباری" @@ -28365,11 +28456,11 @@ msgstr "اجباری برای حساب سود و زیان" msgid "Mandatory Missing" msgstr "گمشده اجباری" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 msgid "Mandatory Purchase Order" msgstr "دستور خرید اجباری" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 msgid "Mandatory Purchase Receipt" msgstr "رسید خرید اجباری" @@ -28441,8 +28532,8 @@ msgstr "ثبت دستی ایجاد نمیشود! ثبت خودکار برای #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28546,7 +28637,7 @@ msgstr "تولیدکنندگان مورد استفاده در آیتمها" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 -#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20 +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" @@ -28586,7 +28677,7 @@ msgstr "تاریخ تولید" msgid "Manufacturing Manager" msgstr "مدیر تولید" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 msgid "Manufacturing Quantity is mandatory" msgstr "مقدار تولید الزامی است" @@ -28802,7 +28893,7 @@ msgstr "کارشناسی ارشد" msgid "Material" msgstr "مواد" -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Material Consumption" msgstr "مصرف مواد" @@ -28810,7 +28901,7 @@ msgstr "مصرف مواد" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "مصرف مواد برای تولید" @@ -28906,6 +28997,7 @@ msgstr "رسید مواد" #: erpnext/stock/doctype/stock_entry/stock_entry.js:287 #: erpnext/stock/doctype/stock_entry/stock_entry.js:443 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -28981,7 +29073,7 @@ msgstr "نوع درخواست مواد" msgid "Material Request already created for the ordered quantity" msgstr "درخواست مواد از قبل برای مقدار سفارش داده شده ایجاد شده است" -#: erpnext/selling/doctype/sales_order/sales_order.py:1860 +#: erpnext/selling/doctype/sales_order/sales_order.py:1861 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "درخواست مواد ایجاد نشد، زیرا مقدار مواد اولیه از قبل موجود است." @@ -28995,7 +29087,7 @@ msgstr "درخواست مواد حداکثر {0} را میتوان برای msgid "Material Request used to make this Stock Entry" msgstr "درخواست مواد برای ایجاد این ثبت موجودی استفاده شده است" -#: erpnext/controllers/subcontracting_controller.py:1349 +#: erpnext/controllers/subcontracting_controller.py:1350 msgid "Material Request {0} is cancelled or stopped" msgstr "درخواست مواد {0} لغو یا متوقف شده است" @@ -29017,7 +29109,7 @@ msgstr "مواد درخواست شده است" msgid "Material Requests" msgstr "درخواست مواد" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 msgid "Material Requests Required" msgstr "درخواست مواد مورد نیاز است" @@ -29038,7 +29130,7 @@ msgstr "" msgid "Material Requirements Planning Report" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "مواد برگردانده شده از «در جریان تولید»" @@ -29107,7 +29199,7 @@ msgid "Material from Customer" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:394 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:649 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644 msgid "Material to Supplier" msgstr "مواد به تامین کننده" @@ -29116,7 +29208,7 @@ msgstr "مواد به تامین کننده" msgid "Materials To Be Transferred" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1582 +#: erpnext/controllers/subcontracting_controller.py:1589 msgid "Materials are already received against the {0} {1}" msgstr "مواد قبلاً در مقابل {0} {1} دریافت شده است" @@ -29186,10 +29278,10 @@ msgstr "حداکثر امتیاز" msgid "Max discount allowed for item: {0} is {1}%" msgstr "حداکثر تخفیف مجاز برای آیتم: {0} {1}% است" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/stock/doctype/pick_list/pick_list.js:203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" msgstr "حداکثر: {0}" @@ -29216,11 +29308,11 @@ msgstr "حداکثر مبلغ پرداختی" msgid "Maximum Producible Items" msgstr "حداکثر آیتمهای قابل تولید" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4121 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "حداکثر نمونه - {0} را میتوان برای دسته {1} و مورد {2} حفظ کرد." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "حداکثر نمونه - {0} قبلاً برای دسته {1} و مورد {2} در دسته {3} حفظ شده است." @@ -29243,7 +29335,7 @@ msgstr "حداکثر مقدار" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:278 +#: erpnext/controllers/selling_controller.py:279 msgid "Maximum discount for Item {0} is {1}%" msgstr "حداکثر تخفیف برای آیتم {0} {1}% است" @@ -29323,8 +29415,8 @@ msgstr "ادغام پیشرفت" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Merge Similar Account Heads" -msgstr "ادغام سرفصل حسابهای مشابه" +msgid "Merge similar Account Heads" +msgstr "" #: erpnext/public/js/utils.js:1098 msgid "Merge taxes from multiple documents" @@ -29339,7 +29431,7 @@ msgstr "ادغام با حساب موجود" msgid "Merged" msgstr "ادغام شد" -#: erpnext/accounts/doctype/account/account.py:601 +#: erpnext/accounts/doctype/account/account.py:602 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "ادغام تنها در صورتی امکان پذیر است که ویژگیهای زیر در هر دو رکورد یکسان باشند. گروه، نوع ریشه، شرکت و ارز حساب است" @@ -29565,7 +29657,7 @@ msgstr "Min Qty نمیتواند بیشتر از Max Qty باشد" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Min Qty باید بیشتر از Recurse Over Qty باشد" -#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:985 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "حداقل مقدار: {0}، حداکثر مقدار: {1}، با گامهای: {2}" @@ -29663,14 +29755,14 @@ msgstr "جا افتاده" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "حساب جا افتاده" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445 msgid "Missing Asset" msgstr "دارایی گمشده" @@ -29691,7 +29783,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "دفتر مالی جا افتاده" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1787 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864 msgid "Missing Finished Good" msgstr "از دست رفته به پایان رسید" @@ -29699,7 +29791,7 @@ msgstr "از دست رفته به پایان رسید" msgid "Missing Formula" msgstr "فرمول جا افتاده" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1085 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162 msgid "Missing Item" msgstr "آیتم جا افتاده" @@ -29719,7 +29811,7 @@ msgstr "فیلتر مورد نیاز وجود ندارد" msgid "Missing Serial No Bundle" msgstr "باندل شماره سریال جا افتاده" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "انبار گم شده" @@ -29732,7 +29824,7 @@ msgid "Missing required filter: {0}" msgstr "فیلتر مورد نیاز موجود نیست: {0}" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1499 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Missing value" msgstr "مقدار از دست رفته" @@ -29898,7 +29990,7 @@ msgstr "هدف فروش ماهانه" msgid "Monthly Total Work Orders" msgstr "کل دستور کارهای ماهانه" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" @@ -29969,7 +30061,7 @@ msgstr "ایجاد کننده BOM چند سطحی" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "چندین برنامه وفاداری برای مشتری {} پیدا شد. لطفا به صورت دستی انتخاب کنید" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 msgid "Multiple POS Opening Entry" msgstr "" @@ -29995,7 +30087,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "چندین سال مالی برای تاریخ {0} وجود دارد. لطفا شرکت را در سال مالی تعیین کنید" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871 msgid "Multiple items cannot be marked as finished item" msgstr "چند مورد را نمیتوان به عنوان مورد تمام شده علامت گذاری کرد" @@ -30004,7 +30096,7 @@ msgid "Music" msgstr "موسیقی" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:629 @@ -30081,8 +30173,11 @@ msgstr "سری نامگذاری اجباری است" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Label of the naming_series_preview (Small Text) field in DocType 'Stock #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" msgstr "گزینههای سری نامگذاری" @@ -30138,6 +30233,12 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "مقدار منفی مجاز نیست" +#. Label of the negative_stock_section (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Negative Stock" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" @@ -30385,9 +30486,9 @@ msgstr "نرخ خالص (ارز شرکت)" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 @@ -30670,7 +30771,7 @@ msgstr "بدون اقدام" msgid "No Answer" msgstr "بدون پاسخ" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "هیچ مشتری برای Inter Company Transactions که نماینده شرکت {0} است یافت نشد" @@ -30699,7 +30800,7 @@ msgstr "هیچ موردی با بارکد {0} وجود ندارد" msgid "No Item with Serial No {0}" msgstr "آیتمی با شماره سریال {0} وجود ندارد" -#: erpnext/controllers/subcontracting_controller.py:1500 +#: erpnext/controllers/subcontracting_controller.py:1501 msgid "No Items selected for transfer." msgstr "هیچ موردی برای انتقال انتخاب نشده است." @@ -30727,14 +30828,14 @@ msgstr "هیچ صورتحساب معوقی برای این طرف یافت نش msgid "No POS Profile found. Please create a New POS Profile first" msgstr "هیچ نمایه POS یافت نشد. لطفا ابتدا یک نمایه POS جدید ایجاد کنید" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1574 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1634 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1648 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652 #: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "بدون مجوز و اجازه" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:792 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 msgid "No Purchase Orders were created" msgstr "هیچ سفارش خریدی ایجاد نشد" @@ -30759,7 +30860,7 @@ msgstr "موجودی در حال حاضر موجود نیست" msgid "No Summary" msgstr "بدون خلاصه" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "هیچ تامین کننده ای برای Inter Company Transactions یافت نشد که نماینده شرکت {0}" @@ -30783,13 +30884,13 @@ msgstr "هیچ فاکتور و پرداخت ناسازگاری برای این msgid "No Unreconciled Payments found for this party" msgstr "هیچ پرداخت ناسازگاری برای این طرف یافت نشد" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:789 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "هیچ دستور کار ایجاد نشد" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:836 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:929 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926 msgid "No accounting entries for the following warehouses" msgstr "ثبت حسابداری برای انبارهای زیر وجود ندارد" @@ -30797,6 +30898,10 @@ msgstr "ثبت حسابداری برای انبارهای زیر وجود ندا msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "هیچ BOM فعالی برای آیتم {0} یافت نشد. تحویل با شماره سریال نمیتواند تضمین شود" +#: erpnext/stock/doctype/item/item_prices.html:135 +msgid "No active item prices found." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "هیچ فیلد اضافی در دسترس نیست" @@ -30841,20 +30946,20 @@ msgstr "هیچ کارمندی برای فراخوانی زمانبندی نش msgid "No file uploaded or URL provided." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1391 +#: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." msgstr "هیچ آیتمی برای انتقال موجود نیست." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 msgid "No items are available in sales orders {0} for production" msgstr "هیچ موردی در سفارشهای فروش {0} برای تولید موجود نیست" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 msgid "No items are available in the sales order {0} for production" msgstr "هیچ موردی در سفارش فروش {0} برای تولید موجود نیست" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:401 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." msgstr "آیتمی یافت نشد. دوباره بارکد را اسکن کنید." @@ -30866,7 +30971,7 @@ msgstr "هیچ آیتمی در سبد خرید وجود ندارد" msgid "No matches occurred via auto reconciliation" msgstr "هیچ همخوانی ای از طریق تطبیق خودکار رخ نداد" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1041 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 msgid "No material request created" msgstr "هیچ درخواست موادی ایجاد نشد" @@ -30958,7 +31063,7 @@ msgstr "تعداد ایستگاههای کاری" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -30986,10 +31091,6 @@ msgstr "هیچ {0} معوقاتی برای {1} {2} که واجد شرایط فی msgid "No pending Material Requests found to link for the given items." msgstr "هیچ درخواست مواد در انتظاری برای پیوند برای آیتمهای داده شده یافت نشد." -#: erpnext/public/js/controllers/transaction.js:472 -msgid "No pending payment schedules available." -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "ایمیل اصلی برای مشتری پیدا نشد: {0}" @@ -30998,7 +31099,7 @@ msgstr "ایمیل اصلی برای مشتری پیدا نشد: {0}" msgid "No products found." msgstr "هیچ محصولی یافت نشد" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "هیچ تراکنش اخیری یافت نشد" @@ -31040,7 +31141,7 @@ msgstr "" msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "هیچ ثبت در دفتر موجودی ایجاد نشد. لطفاً مقدار یا نرخ ارزشگذاری آیتمها را به درستی تنظیم کرده و دوباره امتحان کنید." -#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock +#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." @@ -31051,11 +31152,12 @@ msgstr "هیچ تراکنش موجودیی را نمیتوان قبل از ا msgid "No values" msgstr "بدون ارزش" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "No {0} found for Inter Company Transactions." msgstr "هیچ {0} برای معاملات بین شرکتی یافت نشد." #: erpnext/assets/doctype/asset/asset.js:377 +#: erpnext/stock/doctype/item/item_prices.html:80 msgid "No." msgstr "شماره" @@ -31114,6 +31216,12 @@ msgstr "" msgid "None of the items have any change in quantity or value." msgstr "هیچ یک از آیتمها هیچ تغییری در مقدار یا ارزش ندارند." +#. Label of the section_normal_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Normal Balances" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693 #: erpnext/stock/utils.py:695 @@ -31348,8 +31456,8 @@ msgstr "از طریق ایمیل اطلاع دهید" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Notify by Email on Creation of Automatic Material Request" -msgstr "اطلاع رسانی از طریق ایمیل در مورد ایجاد درخواست خودکار مواد" +msgid "Notify by email on creation of automatic Material Request" +msgstr "" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment #. Booking Settings' @@ -31372,7 +31480,7 @@ msgstr "تعداد روزها" msgid "Number of Interaction" msgstr "تعداد تعامل" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Number of Order" msgstr "تعداد سفارش" @@ -31579,7 +31687,7 @@ msgstr "در مسیر" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "با گسترش یک ردیف در جدول آیتمها برای تولید، گزینه ای برای \"شامل آیتمهای گسترده شده\" را مشاهده خواهید کرد. تیک زدن این شامل مواد اولیه آیتمهای زیر مونتاژ در فرآیند تولید میشود." @@ -31589,7 +31697,7 @@ msgstr "با گسترش یک ردیف در جدول آیتمها برای ت msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "" -#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType +#. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." @@ -31610,7 +31718,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "پس از تنظیم، این فاکتور تا تاریخ تعیین شده در حالت تعلیق خواهد بود" -#: erpnext/manufacturing/doctype/work_order/work_order.js:751 +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "هنگامی که دستور کار بسته شد. نمیتوان آن را از سر گرفت." @@ -31676,7 +31784,7 @@ msgstr "فقط والد میتوانند از نوع {0} باشند" msgid "Only Value available for Payment Entry" msgstr "" -#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' +#. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" @@ -31705,7 +31813,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1426 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "فقط یک ثبت {0} میتواند در برابر دستور کار {1} ایجاد شود" @@ -31921,6 +32029,8 @@ msgstr "حقوق صاحبان سهام افتتاحیه" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' +#. Label of the section_opening_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" msgstr "ترازهای افتتاحیه" @@ -31970,8 +32080,8 @@ msgstr "باز شدن مورد فاکتور" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1654 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021 msgid "Opening Invoice has rounding adjustment of {0}.Posting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -1014,7 +1024,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1206,7 +1216,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "hyväksytyt määrä" @@ -1238,7 +1248,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1353,7 +1363,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "Tili puuttuu" @@ -1539,7 +1549,7 @@ msgstr "" msgid "Account {0} does not belong to company: {1}" msgstr "tili {0} ei kuulu yritykselle: {1}" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "tiliä {0} ei löydy" @@ -1559,7 +1569,7 @@ msgstr "Tilin {0} ei vastaa yhtiön {1} -tilassa Account: {2}" msgid "Account {0} doesn't belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "Tili {0} on emoyhtiössä {1}." @@ -1611,7 +1621,7 @@ msgstr "Tiliä {0} voi päivittää vain varastotapahtumien kautta" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Tili: {0} ei ole sallittu maksamisen yhteydessä" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Tili: {0} kanssa valuutta: {1} ei voi valita" @@ -1845,38 +1855,38 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "Omaisuuden kirjanpitoarvo" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Palvelun kirjanpito" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "Kirjanpidon varastotapahtuma" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "" @@ -2026,6 +2036,12 @@ msgstr "saatava tilit" msgid "Accounts Receivable / Payable Tuning" msgstr "" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2050,12 +2066,6 @@ msgstr "saatava tilien yhteenveto" msgid "Accounts Receivable Unpaid Account" msgstr "" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2075,7 +2085,7 @@ msgstr "tilien asetukset" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "-Taulukon voi olla tyhjä." @@ -2132,7 +2142,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "Kertyneet arvot" @@ -2160,18 +2170,6 @@ msgstr "" msgid "Acre (US)" msgstr "" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "Toiminta alustettu" @@ -2224,10 +2222,16 @@ msgstr "" msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying @@ -2236,6 +2240,12 @@ msgstr "" msgid "Action if same rate is not maintained" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2257,7 +2267,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2327,10 +2337,10 @@ msgstr "työtehtävä" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "Todellinen" @@ -2381,7 +2391,7 @@ msgstr "todellinen päättymispäivä" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2391,7 +2401,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "" @@ -2512,7 +2522,6 @@ msgstr "todellista veroa ei voi sisällyttää tuotteen tasoon rivillä {0}" msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "Lisää / muokkaa hintoja" @@ -2521,11 +2530,6 @@ msgstr "Lisää / muokkaa hintoja" msgid "Add Columns in Transaction Currency" msgstr "" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2694,7 +2698,7 @@ msgid "Add details" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "Lisää kohteita Tuotteiden sijainnit -taulukkoon" @@ -2747,7 +2751,7 @@ msgstr "" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "" @@ -2793,6 +2797,11 @@ msgstr "" msgid "Additional Costs" msgstr "" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -2878,7 +2887,7 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -2963,7 +2972,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "" @@ -2986,7 +2995,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3000,7 +3009,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3135,7 +3144,7 @@ msgstr "" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "Osoite on linkitettävä yritykseen. Lisää linkki-taulukkoon Yritys-rivi." -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3145,7 +3154,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3257,7 +3266,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Ennakon määrä ei voi olla suurempi kuin {0} {1}" @@ -3306,7 +3315,7 @@ msgstr "" msgid "Aerospace" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3336,7 +3345,7 @@ msgstr "tili kohdistus" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "" @@ -3399,7 +3408,9 @@ msgstr "päiväkirjaan kohdistus {0} ei täsmäämättömiä {1} kirjauksia" msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "päiväkirjan kohdistettu kirjaus {0} on jo säädetty muuhun tositteeseen" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "" @@ -3432,7 +3443,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3664,7 +3675,7 @@ msgid "All Item Groups" msgstr "Kaikki nimikeryhmät" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "" @@ -3727,6 +3738,10 @@ msgstr "Kaikki alueet" msgid "All Warehouses" msgstr "kaikki kaupalliset" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3737,31 +3752,31 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "Kaikki tämän ja edellä mainitun viestinnät siirretään uuteen numeroon" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "Kaikki tuotteet on jo laskutettu / palautettu" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "Kaikki kohteet on jo siirretty tähän työjärjestykseen." -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3771,15 +3786,15 @@ msgstr "" msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "Kaikki nämä tuotteet on jo laskutettu / palautettu" @@ -3890,7 +3905,7 @@ msgstr "Myönnetty määrä" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -3948,13 +3963,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -3976,21 +3985,13 @@ msgstr "Salli moninkertainen materiaalikulutus" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4008,12 +4009,6 @@ msgstr "" msgid "Allow Partial Payment" msgstr "" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4113,7 +4108,7 @@ msgstr "" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" +msgid "Allow UOM with conversion rate defined in Item" msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' @@ -4178,6 +4173,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4205,6 +4206,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4240,19 +4258,19 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" +msgid "Allow to edit stock UOM qty for Purchase documents" msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" +msgid "Allow to edit stock UOM qty for Sales documents" msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" +msgid "Allow to make Quality Inspection after Purchase / Delivery" msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType @@ -4269,7 +4287,7 @@ msgstr "" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" +msgid "Allowed DocTypes" msgstr "" #. Group in Supplier's connections @@ -4296,7 +4314,7 @@ msgstr "" msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4320,7 +4338,7 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "" @@ -4337,8 +4355,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4433,6 +4451,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4463,7 +4482,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4517,8 +4536,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4713,6 +4733,12 @@ msgstr "pankkipääte" msgid "An Item Group is a way to classify items based on types." msgstr "" +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5101,11 +5127,11 @@ msgstr "" msgid "Appointment Duration (In Minutes)" msgstr "" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "" @@ -5224,7 +5250,7 @@ msgstr "" msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" @@ -5688,7 +5714,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "" @@ -5700,8 +5726,8 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "Asset romutetaan kautta Päiväkirjakirjaus {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "" @@ -5766,7 +5792,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "Omaisuus {0} pitää olla vahvistettu" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5804,11 +5830,11 @@ msgstr "varat" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5832,11 +5858,11 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -5861,7 +5887,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "Ainakin yksi maksutavan vaaditaan POS laskun." @@ -5873,7 +5899,7 @@ msgstr "Ainakin yksi sovellettavista moduuleista tulisi valita" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -5881,11 +5907,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -5893,7 +5919,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "Rivillä # {0}: sekvenssitunnus {1} ei voi olla pienempi kuin edellinen rivisekvenssitunnus {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6060,12 +6086,6 @@ msgstr "" msgid "Auto Create Exchange Rate Revaluation" msgstr "" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6093,16 +6113,10 @@ msgstr "" msgid "Auto Fetch" msgstr "Automaattinen haku" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6122,24 +6136,18 @@ msgstr "" msgid "Auto Reconcile" msgstr "" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "" +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 +msgid "Auto Reconciliation has started in the background" +msgstr "" + #. Label of the auto_reconciliation_job_trigger (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 -msgid "Auto Reconciliation has started in the background" +msgid "Auto Reconciliation job trigger" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 @@ -6153,23 +6161,6 @@ msgstr "" msgid "Auto Repeat Detail" msgstr "" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "" @@ -6190,6 +6181,12 @@ msgstr "" msgid "Auto create Purchase Receipt" msgstr "" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6201,6 +6198,12 @@ msgstr "" msgid "Auto create assets on purchase" msgstr "" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6212,11 +6215,34 @@ msgstr "" msgid "Auto re-order" msgstr "" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "Automaattinen toistuva asiakirja päivitetty" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6228,33 +6254,27 @@ msgstr "" msgid "Automatically Add Filtered Item To Cart" msgstr "" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" -msgstr "" - -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" +msgid "Automatically fetch Payment Terms from Order/Quotation" msgstr "" #. Label of the automatically_post_balancing_accounting_entry (Check) field in @@ -6263,6 +6283,12 @@ msgstr "" msgid "Automatically post balancing accounting entry" msgstr "" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "" @@ -6404,7 +6430,7 @@ msgstr "" msgid "Available for use date is required" msgstr "Käytettävä päivämäärä on pakollinen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "Saatavissa oleva määrä on {0}, tarvitset {1}" @@ -6526,7 +6552,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6780,7 +6806,7 @@ msgstr "BOM-sivuston Kohta" msgid "BOM Website Operation" msgstr "BOM-sivuston Käyttö" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -6848,7 +6874,7 @@ msgstr "Päivitetty varastojen merkintä" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7486,7 +7512,7 @@ msgstr "" msgid "Batch Details" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -7496,7 +7522,7 @@ msgstr "" msgid "Batch ID" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "Erätunnuksesi on pakollinen" @@ -7509,6 +7535,12 @@ msgstr "Erätunnuksesi on pakollinen" msgid "Batch Item Expiry Status" msgstr "Erä Item Käyt tila" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7542,7 +7574,7 @@ msgstr "Erä Item Käyt tila" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7577,7 +7609,7 @@ msgstr "Eränumero" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "" @@ -7622,7 +7654,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "" @@ -7637,7 +7669,7 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7654,7 +7686,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7677,12 +7709,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "Erä {0} tuotteesta {1} on vanhentunut." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "{1} erä {0} on poistettu käytöstä." @@ -7718,7 +7750,7 @@ msgstr "" msgid "Beginning of the current subscription period" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" @@ -7758,7 +7790,7 @@ msgid "Bill of Materials" msgstr "Osaluettelo" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7805,7 +7837,7 @@ msgstr "Laskutettu määrä" msgid "Billed, Received & Returned" msgstr "" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -7926,7 +7958,7 @@ msgstr "" msgid "Billing Interval Count cannot be less than 1" msgstr "Laskutusvälien lukumäärä ei voi olla pienempi kuin 1" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" @@ -8154,29 +8186,29 @@ msgstr "Kirjan nimitys" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" +msgid "Book Asset Depreciation entry automatically" msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" +msgid "Book Deferred entries based on" +msgstr "" + +#: erpnext/www/book_appointment/index.html:15 +msgid "Book an appointment" msgstr "" #. Label of the book_deferred_entries_via_journal_entry (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" +msgid "Book deferred entries via Journal Entry" msgstr "" #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "" - -#: erpnext/www/book_appointment/index.html:15 -msgid "Book an appointment" +msgid "Book tax loss on early payment discount" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Shipment' @@ -8208,7 +8240,7 @@ msgstr "" msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "Molempien kokeilujaksojen alkamispäivä ja koeajan päättymispäivä on asetettava" @@ -8327,11 +8359,11 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8431,7 +8463,7 @@ msgstr "budjetit" msgid "Buffer Time" msgstr "" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8507,6 +8539,10 @@ msgstr "" msgid "Buy" msgstr "Ostaa" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8532,6 +8568,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -8908,7 +8945,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "Hyväksynnän voi tehdä {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8936,13 +8973,13 @@ msgstr "Ei voi suodattaa maksutavan perusteella, jos se on ryhmitelty maksutavan msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "Voi vain maksun vastaan laskuttamattomia {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "rivi voi viitata edelliseen riviin vain jos maksu tyyppi on 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä'" @@ -9047,7 +9084,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Ei voi perua. Vahvistettu varastotapahtuma {0} on olemassa." @@ -9063,11 +9100,11 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Ei voi peruuttaa suoritettua tapahtumaa." @@ -9111,12 +9148,12 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "ei voi kääntää ryhmiin sillä tilin tyyppi on valittu" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9141,7 +9178,7 @@ msgstr "ei voida vahvistaa hävityksi, sillä tarjous on tehty" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "vähennystä ei voi tehdä jos kategoria on 'arvo' tai 'arvo ja summa'" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9149,7 +9186,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Sarjanumeroa {0} ei voida poistaa, koska sitä on käytetty varastotapahtumissa" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9174,11 +9211,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9203,7 +9240,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "Tuotetta ei löydy tällä viivakoodilla" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9211,15 +9248,15 @@ msgstr "" msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9227,12 +9264,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "rivi ei voi viitata nykyistä suurempaan tai nykyisen rivin numeroon, vaihda maksun tyyppiä" @@ -9252,9 +9289,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "ei voi valita maksun tyyppiä, kuten 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä' ensimmäiseksi riviksi" @@ -9270,11 +9307,11 @@ msgstr "oikeutusta ei voi asettaa alennuksen perusteella {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "Yrityksesi ei voi asettaa useampia oletuksia asetuksille." -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -9286,7 +9323,7 @@ msgstr "Kenttää {0} ei voi asettaa varianttien kopiointiin" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9319,7 +9356,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Kapasiteetin suunnitteluvirhe, suunniteltu aloitusaika ei voi olla sama kuin lopetusaika" @@ -9467,7 +9504,7 @@ msgstr "LIIKETOIMINNAN RAHAVIRTA" msgid "Cash In Hand" msgstr "käsirahat" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "kassa tai pankkitili vaaditaan maksujen kirjaukseen" @@ -9562,7 +9599,7 @@ msgid "Category-wise Asset Value" msgstr "Luokkakohtainen omaisuusarvo" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "varovaisuus" @@ -9665,7 +9702,7 @@ msgstr "Muuta julkaisupäivää" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "Muuta tilityypiksi Saamiset tai valitse toinen tili." @@ -9683,10 +9720,16 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Asiakasryhmän muuttaminen valitulle asiakkaalle ei ole sallittua." +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -9698,7 +9741,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9721,12 +9764,6 @@ msgstr "" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9743,12 +9780,15 @@ msgstr "" msgid "Chart Tree" msgstr "" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9795,7 +9835,7 @@ msgstr "" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" +msgid "Check Supplier invoice number uniqueness" msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' @@ -9891,7 +9931,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "Sekki / Viitepäivä" @@ -9944,7 +9984,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10050,7 +10090,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10058,7 +10098,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10112,7 +10152,7 @@ msgstr "Suljettu asiakirja" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10599,7 +10639,7 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -10887,11 +10927,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -10988,7 +11028,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia." @@ -11005,7 +11045,7 @@ msgstr "" msgid "Company is mandatory for company account" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" @@ -11144,7 +11184,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Toteutettu määrä ei voi olla suurempi kuin "Valmistuksen määrä"" @@ -11266,8 +11306,11 @@ msgstr "" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "" @@ -11307,7 +11350,7 @@ msgstr "Harkitse kirjanpidon mittasuhteita" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "" @@ -11401,7 +11444,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "" @@ -11502,7 +11545,7 @@ msgstr "" msgid "Consumed Qty" msgstr "käytetty yksikkömäärä" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11843,22 +11886,22 @@ msgstr "Oletusyksikön muuntokerroin pitää olla 1 rivillä {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" +msgid "Convert Item description to clean HTML in transactions" msgstr "" #: erpnext/accounts/doctype/account/account.js:124 @@ -12181,8 +12224,8 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Kustannuspaikka tarvitsee rivin {0} verokannan {1}" @@ -12264,7 +12307,7 @@ msgstr "toimitettujen tuotteiden kustannukset" msgid "Cost of Goods Sold" msgstr "myydyn tavaran kustannuskset" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12347,7 +12390,7 @@ msgstr "" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Asiakasta ei voitu luoda automaattisesti seuraavien pakollisten kenttien puuttuessa:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Luottoilmoitusta ei voitu luoda automaattisesti, poista "Issue Credit Not" -merkintä ja lähetä se uudelleen" @@ -12532,7 +12575,7 @@ msgstr "Luo laskuja" msgid "Create Item" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "Luo työkortti" @@ -12623,11 +12666,11 @@ msgstr "Luo maksutiedot" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "Luo valintaluettelo" @@ -12810,12 +12853,12 @@ msgstr "" msgid "Create Users" msgstr "Luo Käyttäjät" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "Luo variantti" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "tee malleja" @@ -12834,8 +12877,8 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "" @@ -12855,7 +12898,7 @@ msgstr "" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" +msgid "Create payment requests in Draft status" msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' @@ -12926,18 +12969,21 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "Luodaan ostotilausta ..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "" @@ -12949,7 +12995,7 @@ msgstr "" msgid "Creating Subcontracting Order ..." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "" @@ -13014,7 +13060,7 @@ msgstr "" msgid "Credit ({0})" msgstr "Luotto ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "Luottotili" @@ -13095,12 +13141,6 @@ msgstr "Luottoraja" msgid "Credit Limit Crossed" msgstr "" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13166,14 +13206,14 @@ msgstr "Hyvityslasku Annettu" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "Luottomerkki {0} on luotu automaattisesti" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "" @@ -13693,7 +13733,7 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -13946,7 +13986,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14056,7 +14096,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14179,7 +14219,7 @@ msgstr "" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "Asiakasyhteyshenkilön päivitys onnistui." @@ -14201,9 +14241,9 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "asiakkaalla tulee olla 'asiakaskohtainen alennus'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "Asiakas {0} ei kuulu projektiin {1}" @@ -14346,12 +14386,6 @@ msgstr "" msgid "Data Based On" msgstr "" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14368,6 +14402,12 @@ msgstr "Tietojen tuonti ja asetukset" msgid "Data Source" msgstr "" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14499,7 +14539,7 @@ msgstr "" msgid "Day(s) after the end of the invoice month" msgstr "" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14507,7 +14547,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "Päivät viimeisestä tilauksesta" @@ -14576,7 +14616,7 @@ msgstr "Debit ({0})" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "Luottotililtä" @@ -14646,13 +14686,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "Veloituksen tarvitaan" @@ -14821,15 +14861,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "oletus BOM ({0}) tulee olla aktiivinen tälle tuotteelle tai sen mallipohjalle" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "Oletus BOM varten {0} ei löytynyt" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Oletuksena BOM ei löytynyt Tuote {0} ja Project {1}" @@ -15372,7 +15412,7 @@ msgstr "" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction @@ -15464,7 +15504,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15533,11 +15573,11 @@ msgstr "toimitettu yksikkömäärä" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15636,6 +15676,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15678,7 +15719,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "Lähetysten kehitys" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "Lähete {0} ei ole vahvistettu" @@ -16040,7 +16081,7 @@ msgstr "Yksityiskohtainen syy" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" +msgid "Determine Address Tax Category from" msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' @@ -16086,11 +16127,11 @@ msgstr "" msgid "Difference Account" msgstr "Erotuksen tili" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -16289,7 +16330,7 @@ msgstr "" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" +msgid "Disable Serial No and Batch selector" msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax @@ -16343,7 +16384,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16351,15 +16392,15 @@ msgstr "" msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -16392,12 +16433,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "Alennus" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "" @@ -16546,7 +16587,7 @@ msgstr "" msgid "Discount and Margin" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "" @@ -16699,6 +16740,12 @@ msgstr "" msgid "Dispatch Settings" msgstr "" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16833,18 +16880,6 @@ msgstr "älä ota yhteyttä" msgid "Do Not Explode" msgstr "" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -16861,21 +16896,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "" +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "Haluatko todella palauttaa tämän romuttaa etu?" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "" @@ -16939,12 +16986,16 @@ msgstr "Dokumenttihaku" msgid "Document Count" msgstr "" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "" @@ -16965,7 +17016,7 @@ msgstr "" msgid "Documentation" msgstr "" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17430,7 +17481,7 @@ msgstr "" msgid "Edit Posting Date and Time" msgstr "Muokkaa tositteen päiväystä" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "Muokkaa kuittiä" @@ -17446,7 +17497,7 @@ msgstr "Muokkaa kuittiä" msgid "Edit Tax Withholding Entries" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -17580,7 +17631,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "Sähköposti lähetetty toimittajalle {0}" @@ -17596,7 +17647,7 @@ msgstr "" msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "Sähköpostin lähetys onnistui." @@ -17816,6 +17867,10 @@ msgstr "" msgid "Ems(Pica)" msgstr "" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17947,12 +18002,6 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18033,11 +18082,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "" +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18083,7 +18144,7 @@ msgstr "" msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18101,7 +18162,7 @@ msgstr "" msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:19 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "" @@ -18246,15 +18307,15 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Syötä lunastettava summa." -#: erpnext/stock/doctype/item/item.js:1130 +#: erpnext/stock/doctype/item/item.js:1173 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" msgstr "Kirjoita asiakkaan sähköpostiosoite" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" msgstr "Anna asiakkaan puhelinnumero" @@ -18298,7 +18359,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Enter the opening stock units." msgstr "" @@ -18306,7 +18367,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -18480,7 +18541,7 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:933 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "Excess Disassembly" msgstr "" @@ -18759,7 +18820,7 @@ msgstr "Odotettu toimituspäivä on myynnin tilauspäivän jälkeen" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:64 +#: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "Odotettu päättymispäivä" @@ -18783,7 +18844,7 @@ msgstr "Odotettu aika" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:59 +#: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "odotettu aloituspäivä" @@ -18821,7 +18882,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:602 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -18890,13 +18951,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:496 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:520 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 msgid "Expense Head Changed" msgstr "Kulupää vaihdettu" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Expense account is mandatory for item {0}" msgstr "Kustannustili on vaaditaan tuotteelle {0}" @@ -18926,7 +18987,7 @@ msgstr "Omaisuusarvostukseen sisältyvät kulut" msgid "Expenses Included In Valuation" msgstr "Arvoon sisältyvät kustannukset" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 #: erpnext/stock/doctype/stock_entry/stock_entry.js:496 msgid "Expired Batches" msgstr "Vanhentuneet erät" @@ -18961,7 +19022,7 @@ msgstr "Päättymisestä (päivinä)" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:219 +#: erpnext/stock/doctype/batch/batch.py:218 msgid "Expiry Date Mandatory" msgstr "Viimeinen voimassaolopäivä on pakollinen" @@ -19197,7 +19258,7 @@ msgstr "" #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Payment Schedule In Payment Request" +msgid "Fetch Payment Schedule in Payment Request" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:36 @@ -19214,12 +19275,6 @@ msgstr "" msgid "Fetch Timesheet in Sales Invoice" msgstr "" -#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Valuation Rate for Internal Transaction" -msgstr "" - #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -19231,7 +19286,13 @@ msgstr "" msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Nouda BOM räjäytys (mukaan lukien alikokoonpanot)" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:455 +#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch valuation rate for internal Transaction" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -19244,7 +19305,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1594 +#: erpnext/public/js/controllers/transaction.js:1595 msgid "Fetching exchange rates ..." msgstr "" @@ -19487,15 +19548,15 @@ msgstr "Tilinpäätös" msgid "Financial Year Begins On" msgstr "" -#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType +#. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 -#: erpnext/manufacturing/doctype/work_order/work_order.js:908 +#: erpnext/manufacturing/doctype/work_order/work_order.js:896 +#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 msgid "Finish" msgstr "Suorittaa loppuun" @@ -19552,15 +19613,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3971 +#: erpnext/controllers/accounts_controller.py:3976 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3988 +#: erpnext/controllers/accounts_controller.py:3993 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:3987 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -19647,7 +19708,7 @@ msgstr "Valmiiden tuotteiden varasto" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -19878,11 +19939,11 @@ msgstr "" msgid "Fluid Ounce (US)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:384 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" msgstr "Keskity tuoteryhmän suodattimeen" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:375 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" msgstr "Keskity hakusyöttöön" @@ -19987,7 +20048,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "yksikkömäärään (valmistettu yksikkömäärä) vaaditaan" @@ -20073,7 +20134,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2649 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2713 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20090,7 +20151,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1809 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1886 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20104,7 +20165,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "riviin {0}:ssa {1} sisällytä {2} tuotetasolle, rivit {3} tulee myös sisällyttää" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1723 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 msgid "For row {0}: Enter Planned Qty" msgstr "Rivi {0}: Syötä suunniteltu määrä" @@ -20123,11 +20184,11 @@ msgstr "Käytä sääntöä muulla -ehdossa kenttä {0} on pakollinen" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1404 +#: erpnext/public/js/controllers/transaction.js:1405 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -20241,7 +20302,7 @@ msgstr "Ilmaista tuotetta ei ole asetettu hinnasäännössä {0}" #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Freeze Stocks Older Than (Days)" +msgid "Freeze stocks older than (days)" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 @@ -20395,7 +20456,7 @@ msgstr "" #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" msgstr "Verovuodelta" @@ -20826,15 +20887,12 @@ msgstr "gantt kaavio kaikista tehtävistä" msgid "Gauss" msgstr "" -#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts -#. Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:110 -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -20849,6 +20907,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Päätilikirja" +#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger remarks length" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -21216,15 +21280,15 @@ msgid "Goods" msgstr "" #: erpnext/setup/doctype/company/company.py:387 -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Tavarat kuljetuksessa" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "Tavarat siirretty" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404 msgid "Goods are already received against the outward entry {0}" msgstr "Tavarat on jo vastaanotettu ulkomaille {0}" @@ -21351,9 +21415,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185 #: erpnext/selling/page/point_of_sale/pos_payment.js:692 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -21627,7 +21691,7 @@ msgstr "HR käyttäjä" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:443 @@ -21765,7 +21829,7 @@ msgstr "" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Have Default Naming Series for Batch ID?" +msgid "Have default Naming Series for Batch ID?" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:19 @@ -22157,7 +22221,7 @@ msgstr "Päättäjien määrittäminen" msgid "Idle" msgstr "" -#. Description of the 'Book Deferred Entries Based On' (Select) field in +#. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" @@ -22273,7 +22337,7 @@ msgstr "" msgid "If enabled, all files attached to this document will be attached to each email" msgstr "" -#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' +#. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "" @@ -22332,25 +22396,25 @@ msgstr "" msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "" -#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) +#. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "" -#. Description of the 'Validate Material Transfer Warehouses' (Check) field in +#. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "" -#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" -#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) +#. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." @@ -22374,7 +22438,7 @@ msgstr "" msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." msgstr "" -#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in +#. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." @@ -22398,6 +22462,12 @@ msgstr "" msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" msgstr "" +#. Description of the 'Disable Serial No and Batch selector' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." +msgstr "" + #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" @@ -22409,7 +22479,7 @@ msgstr "" msgid "If items in stock, proceed with Material Transfer or Purchase." msgstr "" -#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' +#. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." @@ -22430,7 +22500,7 @@ msgstr "" msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." msgstr "" -#. Description of the 'Automatically Add Taxes from Taxes and Charges Template' +#. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." @@ -22464,7 +22534,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -22483,7 +22553,7 @@ msgstr "Jos kohde toimii tässä merkinnässä nolla-arvon määrityskohteena, o msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -22509,13 +22579,13 @@ msgstr "" msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "" -#. Description of the 'Submit Journal Entries' (Check) field in DocType +#. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "" -#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field +#. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" @@ -22560,7 +22630,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1142 +#: erpnext/stock/doctype/item/item.js:1185 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -22570,8 +22640,8 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1097 -msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +msgid "If you still want to proceed, please disable '{0}' checkbox." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 @@ -22610,7 +22680,7 @@ msgstr "" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Ignore Account Closing Balance" +msgid "Ignore Account closing balance" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:125 @@ -22648,10 +22718,6 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "Ohita olemassa oleva tilattu määrä" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1833 -msgid "Ignore Existing Projected Quantity" -msgstr "Ohita olemassa oleva ennakoitu määrä" - #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22803,7 +22869,7 @@ msgstr "" msgid "Import completed. {0} common codes created." msgstr "" -#: erpnext/stock/doctype/item_price/item_price.js:29 +#: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" msgstr "tuo massana" @@ -22882,6 +22948,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:11 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "Matkalla" @@ -22988,7 +23055,7 @@ msgstr "Varastossa" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1175 +#: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -23222,7 +23289,7 @@ msgstr "" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 @@ -23304,7 +23371,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "Saapuva puhelu {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:74 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 msgid "Incompatible Setting Detected" msgstr "" @@ -23317,7 +23384,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1071 +#: erpnext/controllers/subcontracting_controller.py:1072 msgid "Incorrect Batch Consumed" msgstr "" @@ -23329,7 +23396,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155 msgid "Incorrect Component Quantity" msgstr "" @@ -23355,7 +23422,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1084 +#: erpnext/controllers/subcontracting_controller.py:1085 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -23373,8 +23440,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:187 -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:159 msgid "Incorrect Warehouse" msgstr "Väärä varasto" @@ -23586,7 +23653,7 @@ msgstr "asennus huomautus" msgid "Installation Note Item" msgstr "asennus huomautus tuote" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:606 msgid "Installation Note {0} has already been submitted" msgstr "Asennustosite {0} on jo vahvistettu" @@ -23625,19 +23692,19 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3865 -#: erpnext/controllers/accounts_controller.py:3889 -#: erpnext/controllers/accounts_controller.py:4409 -#: erpnext/controllers/accounts_controller.py:4415 -#: erpnext/controllers/accounts_controller.py:4437 +#: erpnext/controllers/accounts_controller.py:3870 +#: erpnext/controllers/accounts_controller.py:3894 +#: erpnext/controllers/accounts_controller.py:4414 +#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4442 msgid "Insufficient Permissions" msgstr "Riittämätön käyttöoikeus" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:145 -#: erpnext/stock/doctype/pick_list/pick_list.py:163 -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127 #: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 #: erpnext/stock/stock_ledger.py:2191 msgid "Insufficient Stock" @@ -23846,6 +23913,12 @@ msgstr "sisäinen siirto" msgid "Internal Transfer Reference Missing" msgstr "" +#. Label of the internal_transfer_rules_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Internal Transfer Rules" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "" @@ -23863,24 +23936,24 @@ msgstr "" msgid "Internet Publishing" msgstr "" -#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType +#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3223 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/controllers/accounts_controller.py:3218 +#: erpnext/controllers/accounts_controller.py:3226 msgid "Invalid Account" msgstr "Virheellinen tili" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" msgstr "" @@ -23905,7 +23978,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Virheellinen viivakoodi. Tähän viivakoodiin ei ole liitetty tuotetta." -#: erpnext/public/js/controllers/transaction.js:3140 +#: erpnext/public/js/controllers/transaction.js:3159 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Valittujen asiakkaiden ja kohteiden virheellinen peittojärjestys" @@ -23921,13 +23994,13 @@ msgstr "Virheellinen lapsen menettely" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 msgid "Invalid Company for Inter Company Transaction." msgstr "Virheellinen yritys yritysten väliseen kauppaan." #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3246 +#: erpnext/controllers/accounts_controller.py:3241 msgid "Invalid Cost Center" msgstr "" @@ -23943,7 +24016,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:840 +#: erpnext/controllers/taxes_and_totals.py:853 msgid "Invalid Discount Amount" msgstr "" @@ -23955,6 +24028,10 @@ msgstr "" msgid "Invalid Document Type" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +msgid "Invalid Document Type {0}" +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" @@ -23965,7 +24042,7 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:960 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Invalid Item" msgstr "Virheellinen kohde" @@ -24025,8 +24102,8 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3923 +#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3928 msgid "Invalid Qty" msgstr "" @@ -24038,7 +24115,7 @@ msgstr "Virheellinen määrä" msgid "Invalid Query" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "" @@ -24051,19 +24128,23 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:310 +#: erpnext/controllers/selling_controller.py:311 msgid "Invalid Selling Price" msgstr "Virheellinen myyntihinta" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211 msgid "Invalid Source and Target Warehouse" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +msgid "Invalid Tree Type {0}" +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" msgstr "" @@ -24117,6 +24198,14 @@ msgstr "" msgid "Invalid search query" msgstr "" +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98 +msgid "Invalid value {0} for 'Based On'" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +msgid "Invalid value {0} for 'Doctype'" +msgstr "" + #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/general_ledger.py:871 @@ -24128,7 +24217,7 @@ msgstr "" msgid "Invalid {0}" msgstr "Virheellinen {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393 msgid "Invalid {0} for Inter Company Transaction." msgstr "Virheellinen {0} yritysten välisessä kaupassa." @@ -24198,7 +24287,7 @@ msgstr "Sijoitukset" msgid "Invite Users" msgstr "" -#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' @@ -24357,7 +24446,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25027,7 +25116,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2541 +#: erpnext/public/js/controllers/transaction.js:2542 msgid "It is needed to fetch Item Details." msgstr "Sitä tarvitaan hakemaan Osa Tiedot." @@ -25085,7 +25174,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1249 +#: erpnext/controllers/taxes_and_totals.py:1262 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -25118,6 +25207,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -25281,6 +25371,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' #. Label of the item_code (Link) field in DocType 'Sales Forecast Item' +#. Label of the item_code (Link) field in DocType 'Work Order Additional Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' @@ -25367,6 +25458,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159 @@ -25384,7 +25476,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2836 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25479,12 +25571,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "sarjanumeron tuotekoodia ei voi vaihtaa" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446 msgid "Item Code required at Row No {0}" msgstr "tuotekoodi vaaditaan riville {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:825 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Tuotekoodi: {0} ei ole käytettävissä varastossa {1}." @@ -25611,7 +25703,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:212 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -25860,7 +25952,7 @@ msgstr "Manufacturer" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/public/js/controllers/transaction.js:2842 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -25955,8 +26047,8 @@ msgstr "" msgid "Item Price Stock" msgstr "Tuote Hinta Varastossa" -#: erpnext/stock/get_item_details.py:1132 -#: erpnext/stock/get_item_details.py:1156 +#: erpnext/stock/get_item_details.py:1143 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -25968,12 +26060,14 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1115 +#: erpnext/stock/get_item_details.py:1126 msgid "Item Price updated for {0} in Price List {1}" msgstr "Hinta päivitetty {0} in hinnasto {1}" +#. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" @@ -26151,7 +26245,7 @@ msgstr "Tuote varianttien tiedot" msgid "Item Variant Settings" msgstr "Kohta Variant-asetukset" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1034 msgid "Item Variant {0} already exists with same attributes" msgstr "Tuote Variant {0} on jo olemassa samoja ominaisuuksia" @@ -26230,7 +26324,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:556 +#: erpnext/controllers/taxes_and_totals.py:560 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -26250,7 +26344,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592 msgid "Item for row {0} does not match Material Request" msgstr "Rivin {0} kohde ei vastaa materiaalipyyntöä" @@ -26280,11 +26374,11 @@ msgstr "Nimikkeen nimi" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3963 +#: erpnext/controllers/accounts_controller.py:3968 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -26307,7 +26401,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "Tuote variantti {0} ovat olemassa samoja ominaisuuksia" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 msgid "Item with name {0} not found in the Purchase Order" msgstr "" @@ -26336,7 +26430,7 @@ msgstr "Nimikettä {0} ei löydy tai se on vanhentunut" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:856 +#: erpnext/controllers/selling_controller.py:855 msgid "Item {0} entered multiple times." msgstr "" @@ -26352,7 +26446,7 @@ msgstr "Kohta {0} on poistettu käytöstä" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:609 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" @@ -26376,7 +26470,7 @@ msgstr "Nimike {0} on peruutettu" msgid "Item {0} is disabled" msgstr "Nimike {0} on poistettu käytöstä" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:595 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -26388,7 +26482,7 @@ msgstr "Nimike {0} ei ole sarjoitettu tuote" msgid "Item {0} is not a stock Item" msgstr "Nimike {0} ei ole varastonimike" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 msgid "Item {0} is not a subcontracted item" msgstr "" @@ -26396,7 +26490,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2239 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316 msgid "Item {0} is not active or end of life has been reached" msgstr "Nimike {0} ei ole aktiivinen tai sen elinkaari päättynyt" @@ -26416,7 +26510,7 @@ msgstr "Nimikkeen {0} pitää olla alihankittava nimike" msgid "Item {0} must be a non-stock item" msgstr "Nimike {0} ei saa olla varastonimike" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1590 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -26478,7 +26572,7 @@ msgstr "tuote työkalu, myyntirekisteri" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:720 +#: erpnext/stock/get_item_details.py:731 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -26502,7 +26596,7 @@ msgstr "" msgid "Items Filter" msgstr "Kohteen suodatin" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1685 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "Pakolliset kohteet" @@ -26526,11 +26620,11 @@ msgstr "Nimiketarpeet" msgid "Items and Pricing" msgstr "Nimikkeet ja hinnoittelu" -#: erpnext/controllers/accounts_controller.py:4223 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4216 +#: erpnext/controllers/accounts_controller.py:4221 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -26542,7 +26636,7 @@ msgstr "Tuotteet raaka-ainepyyntöä varten" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -26552,7 +26646,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Valmistettavat tuotteet vaaditaan vetämään siihen liittyvät raaka-aineet." @@ -26619,7 +26713,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:1003 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:396 +#: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -26756,7 +26850,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2704 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 msgid "Job card {0} created" msgstr "Työtili {0} luotiin" @@ -26800,6 +26894,7 @@ msgstr "päiväkirjakirjauksia {0} ei ole kohdistettu" #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:58 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -27045,7 +27140,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -27094,7 +27189,7 @@ msgstr "Viime yhteyspäivä" msgid "Last Completion Date" msgstr "" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:659 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -27107,12 +27202,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "Viime kuukauden seisokkien analyysi" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:84 msgid "Last Order Amount" msgstr "Viimeisen tilauksen arvo" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:82 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:85 msgid "Last Order Date" msgstr "Viimeinen tilaus päivämäärä" @@ -27167,7 +27262,7 @@ msgstr "Tuotteen {0} varasto {1} viimeinen varastotapahtuma oli {2}." msgid "Last carbon check date cannot be a future date" msgstr "Viimeinen hiilitarkastuspäivämäärä ei voi olla tulevaisuuden päivämäärä" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" msgstr "" @@ -27828,7 +27923,7 @@ msgstr "Loyalty Point Entry Redemption" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" msgstr "Uskollisuuspisteet" @@ -27862,7 +27957,7 @@ msgstr "Kanta-asiakaspisteet: {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" @@ -27967,17 +28062,17 @@ msgstr "" msgid "Maintain Asset" msgstr "" -#. Label of the maintain_same_internal_transaction_rate (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Maintain Same Rate Throughout Internal Transaction" -msgstr "" - #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" msgstr "" +#. Label of the maintain_same_internal_transaction_rate (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Maintain same rate throughout internal Transaction" +msgstr "" + #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -28185,8 +28280,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:480 -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 -#: erpnext/manufacturing/doctype/work_order/work_order.js:873 +#: erpnext/manufacturing/doctype/work_order/work_order.js:851 +#: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Tehdä" @@ -28206,10 +28301,6 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/stock/doctype/item/item.js:678 -msgid "Make Lead Time" -msgstr "" - #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -28265,11 +28356,11 @@ msgstr "" msgid "Make project from a template." msgstr "Tee projekti mallista." -#: erpnext/stock/doctype/item/item.js:785 +#: erpnext/stock/doctype/item/item.js:822 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:787 +#: erpnext/stock/doctype/item/item.js:824 msgid "Make {0} Variants" msgstr "" @@ -28313,7 +28404,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912 msgid "Mandatory Field" msgstr "" @@ -28333,11 +28424,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "Pakollinen puuttuu" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 msgid "Mandatory Purchase Order" msgstr "Pakollinen ostotilaus" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 msgid "Mandatory Purchase Receipt" msgstr "Pakollinen ostokuitti" @@ -28409,8 +28500,8 @@ msgstr "Manuaalista syöttöä ei voida luoda! Poista lykätyn kirjanpidon autom #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28514,7 +28605,7 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 -#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20 +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" @@ -28554,7 +28645,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "Valmistus ylläpitäjä" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 msgid "Manufacturing Quantity is mandatory" msgstr "Valmistus Määrä on pakollista" @@ -28770,7 +28861,7 @@ msgstr "Masters" msgid "Material" msgstr "materiaali" -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Material Consumption" msgstr "Ainehankinta" @@ -28778,7 +28869,7 @@ msgstr "Ainehankinta" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -28874,6 +28965,7 @@ msgstr "Saapuminen" #: erpnext/stock/doctype/stock_entry/stock_entry.js:287 #: erpnext/stock/doctype/stock_entry/stock_entry.js:443 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -28949,7 +29041,7 @@ msgstr "" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1860 +#: erpnext/selling/doctype/sales_order/sales_order.py:1861 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Materiaalipyyntöä ei luotu, koska jo saatavilla olevien raaka-aineiden määrä." @@ -28963,7 +29055,7 @@ msgstr "Nimikkeelle {1} voidaan tehdä enintään {0} hankintapyyntöä tilaukse msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1349 +#: erpnext/controllers/subcontracting_controller.py:1350 msgid "Material Request {0} is cancelled or stopped" msgstr "Hankintapyyntö {0} on peruttu tai keskeytetty" @@ -28985,7 +29077,7 @@ msgstr "" msgid "Material Requests" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 msgid "Material Requests Required" msgstr "Tarvittavat materiaalipyynnöt" @@ -29006,7 +29098,7 @@ msgstr "" msgid "Material Requirements Planning Report" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "" @@ -29075,7 +29167,7 @@ msgid "Material from Customer" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:394 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:649 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644 msgid "Material to Supplier" msgstr "Materiaali toimittajalle" @@ -29084,7 +29176,7 @@ msgstr "Materiaali toimittajalle" msgid "Materials To Be Transferred" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1582 +#: erpnext/controllers/subcontracting_controller.py:1589 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29154,10 +29246,10 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/stock/doctype/pick_list/pick_list.js:203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" msgstr "Max: {0}" @@ -29184,11 +29276,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4121 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Suurin näytteitä - {0} voidaan säilyttää erää {1} ja kohtaan {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Suurin näytteitä - {0} on jo säilytetty erää {1} ja erää {2} erää {3} varten." @@ -29211,7 +29303,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:278 +#: erpnext/controllers/selling_controller.py:279 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -29291,7 +29383,7 @@ msgstr "" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Merge Similar Account Heads" +msgid "Merge similar Account Heads" msgstr "" #: erpnext/public/js/utils.js:1098 @@ -29307,7 +29399,7 @@ msgstr "Yhdistä olemassa olevaan tiliin" msgid "Merged" msgstr "" -#: erpnext/accounts/doctype/account/account.py:601 +#: erpnext/accounts/doctype/account/account.py:602 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -29533,7 +29625,7 @@ msgstr "min yksikkömäärä ei voi olla suurempi kuin max yksikkömäärä" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:985 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -29631,14 +29723,14 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "Puuttuva tili" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445 msgid "Missing Asset" msgstr "" @@ -29659,7 +29751,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1787 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864 msgid "Missing Finished Good" msgstr "" @@ -29667,7 +29759,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1085 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162 msgid "Missing Item" msgstr "" @@ -29687,7 +29779,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "" @@ -29700,7 +29792,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1499 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Missing value" msgstr "" @@ -29866,7 +29958,7 @@ msgstr "" msgid "Monthly Total Work Orders" msgstr "Kuukausittaiset työtilaukset" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" @@ -29937,7 +30029,7 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 msgid "Multiple POS Opening Entry" msgstr "" @@ -29963,7 +30055,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Useita verovuoden olemassa päivämäärän {0}. Määritä yritys verovuonna" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -29972,7 +30064,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:629 @@ -30049,8 +30141,11 @@ msgstr "" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Label of the naming_series_preview (Small Text) field in DocType 'Stock #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" msgstr "" @@ -30106,6 +30201,12 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "Negatiivinen määrä ei ole sallittu" +#. Label of the negative_stock_section (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Negative Stock" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" @@ -30353,9 +30454,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 @@ -30638,7 +30739,7 @@ msgstr "Ei toimintaa" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Yritystä {0} edustavista yrityksen sisäisistä liiketoimista ei löytynyt asiakasta" @@ -30667,7 +30768,7 @@ msgstr "Ei löydy tuotetta viivakoodilla {0}" msgid "No Item with Serial No {0}" msgstr "Ei nimikettä sarjanumerolla {0}" -#: erpnext/controllers/subcontracting_controller.py:1500 +#: erpnext/controllers/subcontracting_controller.py:1501 msgid "No Items selected for transfer." msgstr "" @@ -30695,14 +30796,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1574 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1634 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1648 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652 #: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "Ei oikeuksia" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:792 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 msgid "No Purchase Orders were created" msgstr "" @@ -30727,7 +30828,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Yritystä {0} edustaville yritysten välisille liiketoimille ei löytynyt toimittajia" @@ -30751,13 +30852,13 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:789 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:836 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:929 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926 msgid "No accounting entries for the following warehouses" msgstr "ei kirjanpidon kirjauksia seuraaviin varastoihin" @@ -30765,6 +30866,10 @@ msgstr "ei kirjanpidon kirjauksia seuraaviin varastoihin" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Kohteelle {0} ei löytynyt aktiivista BOM: ia Toimitusta Sarjanumerolla ei voida varmistaa" +#: erpnext/stock/doctype/item/item_prices.html:135 +msgid "No active item prices found." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "" @@ -30809,20 +30914,20 @@ msgstr "" msgid "No file uploaded or URL provided." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1391 +#: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:401 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." msgstr "Kohteita ei löytynyt. Skannaa viivakoodi uudelleen." @@ -30834,7 +30939,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1041 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 msgid "No material request created" msgstr "Materiaalihakua ei ole luotu" @@ -30926,7 +31031,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -30954,10 +31059,6 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "Ei odotettavissa olevia materiaalipyyntöjä, jotka löytyvät linkistä tiettyihin kohteisiin." -#: erpnext/public/js/controllers/transaction.js:472 -msgid "No pending payment schedules available." -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "" @@ -30966,7 +31067,7 @@ msgstr "" msgid "No products found." msgstr "Ei löytynyt tuotteita." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "" @@ -31008,7 +31109,7 @@ msgstr "" msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" -#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock +#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." @@ -31019,11 +31120,12 @@ msgstr "" msgid "No values" msgstr "Ei arvoja" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "No {0} found for Inter Company Transactions." msgstr "Ei {0} löytyi Inter Company -tapahtumista." #: erpnext/assets/doctype/asset/asset.js:377 +#: erpnext/stock/doctype/item/item_prices.html:80 msgid "No." msgstr "" @@ -31082,6 +31184,12 @@ msgstr "" msgid "None of the items have any change in quantity or value." msgstr "Mikään kohteita ovat muutoksia määrän tai arvon." +#. Label of the section_normal_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Normal Balances" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693 #: erpnext/stock/utils.py:695 @@ -31316,7 +31424,7 @@ msgstr "" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Notify by Email on Creation of Automatic Material Request" +msgid "Notify by email on creation of automatic Material Request" msgstr "" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment @@ -31340,7 +31448,7 @@ msgstr "" msgid "Number of Interaction" msgstr "Lukumäärä Vuorovaikutus" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Number of Order" msgstr "Tilausten lukumäärä" @@ -31547,7 +31655,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -31557,7 +31665,7 @@ msgstr "" msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "" -#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType +#. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." @@ -31578,7 +31686,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:751 +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -31644,7 +31752,7 @@ msgstr "" msgid "Only Value available for Payment Entry" msgstr "" -#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' +#. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" @@ -31673,7 +31781,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1426 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -31887,6 +31995,8 @@ msgstr "Avaa oman pääoman tase" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' +#. Label of the section_opening_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" msgstr "" @@ -31936,8 +32046,8 @@ msgstr "Avaustilauksen avaus" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1654 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021 msgid "Opening Invoice has rounding adjustment of {0}.Posting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -1052,7 +1062,7 @@ msgstr "Un Produit ou un Service acheté, vendu ou conservé en stock." msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Un travail de réconciliation {0} est en cours d'exécution pour les mêmes filtres. Impossible de réconcilier maintenant" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1244,7 +1254,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Quantité acceptée en UOM de Stock" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Quantité Acceptée" @@ -1276,7 +1286,7 @@ msgstr "La clé d'accès est requise pour le fournisseur de service : {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Selon CEFACT/ICG/2010/IC013 ou CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1391,7 +1401,7 @@ msgstr "Compte comptable principal" msgid "Account Manager" msgstr "Gestionnaire de la comptabilité" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "Compte comptable manquant" @@ -1577,7 +1587,7 @@ msgstr "" msgid "Account {0} does not belong to company: {1}" msgstr "Le compte {0} n'appartient pas à la société : {1}" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "Compte {0} n'existe pas" @@ -1597,7 +1607,7 @@ msgstr "Le Compte {0} ne correspond pas à la Société {1} dans le Mode de Comp msgid "Account {0} doesn't belong to Company {1}" msgstr "Le compte {0} n'appartient pas à la société {1}" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "Le compte {0} existe dans la société mère {1}." @@ -1649,7 +1659,7 @@ msgstr "Compte : {0} peut uniquement être mis à jour via les Mouvements de Sto msgid "Account: {0} is not permitted under Payment Entry" msgstr "Compte: {0} n'est pas autorisé sous Saisie du paiement." -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Compte : {0} avec la devise : {1} ne peut pas être sélectionné" @@ -1883,38 +1893,38 @@ msgstr "Écritures Comptables" msgid "Accounting Entry for Asset" msgstr "Ecriture comptable pour l'actif" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Écriture comptable pour le service" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "Ecriture comptable pour stock" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "Entrée comptable pour {0}" @@ -2064,6 +2074,12 @@ msgstr "Comptes débiteurs" msgid "Accounts Receivable / Payable Tuning" msgstr "" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2088,12 +2104,6 @@ msgstr "Résumé des Comptes Débiteurs" msgid "Accounts Receivable Unpaid Account" msgstr "Comptes débiteurs non payés" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "Comptes débiteurs / créditeurs" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2113,7 +2123,7 @@ msgstr "Paramètres de comptabilité" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "Le tableau de comptes ne peut être vide." @@ -2170,7 +2180,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "Valeurs accumulées" @@ -2198,18 +2208,6 @@ msgstr "Acre" msgid "Acre (US)" msgstr "Acre (États-Unis)" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "Action si l'inspection qualité n'est pas soumise" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "Action si l'inspection qualité est rejetée" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "Action initialisée" @@ -2262,10 +2260,16 @@ msgstr "Action si le budget annuel a été dépassé avec les bons de commande d msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying @@ -2274,6 +2278,12 @@ msgstr "" msgid "Action if same rate is not maintained" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2295,7 +2305,7 @@ msgstr "Actions réalisées" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2365,10 +2375,10 @@ msgstr "Type d'activité" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "Réel" @@ -2419,7 +2429,7 @@ msgstr "Date de Fin Réelle" msgid "Actual End Date (via Timesheet)" msgstr "Date de Fin Réelle (via la Feuille de Temps)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2429,7 +2439,7 @@ msgstr "" msgid "Actual End Time" msgstr "Heure de Fin Réelle" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "Dépense réelle" @@ -2550,7 +2560,6 @@ msgstr "Le type de taxe réel ne peut pas être inclus dans le prix de l'Article msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "Ajouter / Modifier Prix" @@ -2559,11 +2568,6 @@ msgstr "Ajouter / Modifier Prix" msgid "Add Columns in Transaction Currency" msgstr "Ajouter des colonnes dans la devise de la transaction" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "Ajouter un commentaire" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2732,7 +2736,7 @@ msgid "Add details" msgstr "Ajouter des détails" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "Ajouter des articles dans le tableau Emplacements des articles" @@ -2785,7 +2789,7 @@ msgstr "Ajouté le" msgid "Added Supplier Role to User {0}." msgstr "Ajout du rôle de fournisseur à l'utilisateur {0}." -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "Ajout du rôle {1} à l'utilisateur {0}." @@ -2831,6 +2835,11 @@ msgstr "Coût supplémentaire par quantité" msgid "Additional Costs" msgstr "Frais Supplémentaires" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -2916,7 +2925,7 @@ msgstr "Montant de la remise supplémentaire" msgid "Additional Discount Amount (Company Currency)" msgstr "Montant de la Remise Supplémentaire (Devise de la Société)" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3001,7 +3010,7 @@ msgstr "Information additionnelle" msgid "Additional Information updated successfully." msgstr "Informations supplémentaires mises à jour avec succès." -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "" @@ -3024,7 +3033,7 @@ msgstr "Coût d'Exploitation Supplémentaires" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3038,7 +3047,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "Informations supplémentaires concernant le client." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3173,7 +3182,7 @@ msgstr "Adresse et contacts" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "L'adresse doit être liée à une entreprise. Veuillez ajouter une ligne pour Entreprise dans le tableau Liens." -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3183,7 +3192,7 @@ msgstr "Adresse utilisée pour déterminer la catégorie de taxe dans les transa msgid "Adjustment Against" msgstr "Ajustement pour" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "Ajustement basé sur le taux de la facture d'achat" @@ -3295,7 +3304,7 @@ msgstr "" msgid "Advance amount" msgstr "Montant de l'Avance" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Montant de l'avance ne peut être supérieur à {0} {1}" @@ -3344,7 +3353,7 @@ msgstr "" msgid "Aerospace" msgstr "Aéronautique" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3374,7 +3383,7 @@ msgstr "Contrepartie" msgid "Against Blanket Order" msgstr "Contre une ordonnance générale" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "" @@ -3437,7 +3446,9 @@ msgstr "L'Écriture de Journal {0} n'a pas d'entrée non associée {1}" msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "L'Écriture de Journal {0} est déjà ajustée par un autre bon" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "" @@ -3470,7 +3481,7 @@ msgstr "Pour l'Article de la Commande Client" msgid "Against Stock Entry" msgstr "Contre entrée de stock" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3702,7 +3713,7 @@ msgid "All Item Groups" msgstr "Tous les Groupes d'Articles" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "Tous les articles" @@ -3765,6 +3776,10 @@ msgstr "Tous les territoires" msgid "All Warehouses" msgstr "Tous les entrepôts" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3775,31 +3790,31 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "Toutes les communications, celle-ci et celles au dessus de celle-ci incluses, doivent être transférées dans le nouveau ticket." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "Tous les articles sont déjà demandés" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "Tous les articles ont déjà été facturés / retournés" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "Tous les articles ont déjà été transférés pour cet ordre de fabrication." -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3809,15 +3824,15 @@ msgstr "" msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "Tous les commentaires et les courriels seront copiés d'un document à un autre document nouvellement créé (Lead -> Opportunité -> Devis) dans l'ensemble des documents CRM." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "Tous ces articles ont déjà été facturés / retournés" @@ -3928,7 +3943,7 @@ msgstr "Qté allouée" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -3986,13 +4001,7 @@ msgstr "" msgid "Allow In Returns" msgstr "Autoriser les retours" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4014,21 +4023,13 @@ msgstr "Autoriser la consommation de plusieurs matériaux" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "Autoriser un Stock Négatif" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4046,12 +4047,6 @@ msgstr "Autoriser les Heures Supplémentaires" msgid "Allow Partial Payment" msgstr "" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4151,7 +4146,7 @@ msgstr "Autoriser les devis fournisseurs avec une quantité à zéro" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" +msgid "Allow UOM with conversion rate defined in Item" msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' @@ -4216,6 +4211,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4243,6 +4244,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4278,19 +4296,19 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" +msgid "Allow to edit stock UOM qty for Purchase documents" msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" +msgid "Allow to edit stock UOM qty for Sales documents" msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" +msgid "Allow to make Quality Inspection after Purchase / Delivery" msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType @@ -4307,8 +4325,8 @@ msgstr "Dimension autorisée" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" -msgstr "DocType autorisés" +msgid "Allowed DocTypes" +msgstr "" #. Group in Supplier's connections #. Group in Customer's connections @@ -4334,7 +4352,7 @@ msgstr "" msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4358,7 +4376,7 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "Déjà prélevé" @@ -4375,8 +4393,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4471,6 +4489,7 @@ msgstr "Toujours demander" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4501,7 +4520,7 @@ msgstr "Toujours demander" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4555,8 +4574,9 @@ msgstr "Toujours demander" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4751,6 +4771,12 @@ msgstr "Nb" msgid "An Item Group is a way to classify items based on types." msgstr "" +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Une erreur est survenue lors de la comptabilisation de la nouvelle valorisation de l'article via {0}" @@ -5139,11 +5165,11 @@ msgstr "Détails du rendez-vous" msgid "Appointment Duration (In Minutes)" msgstr "Durée du rendez-vous (en minutes)" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "" @@ -5262,7 +5288,7 @@ msgstr "" msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Comme il y a suffisamment d'articles de sous-assemblage, l'ordre de travail n'est pas requis pour l'entrepôt {0}." @@ -5726,7 +5752,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "" @@ -5738,8 +5764,8 @@ msgstr "Actif mis au rebut" msgid "Asset scrapped via Journal Entry {0}" msgstr "Actif mis au rebut via Écriture de Journal {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "Actif vendu" @@ -5804,7 +5830,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "L'actif {0} doit être soumis" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5842,11 +5868,11 @@ msgstr "Actifs - Immo." msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Éléments non créés pour {item_code}. Vous devrez créer un actif manuellement." -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5870,11 +5896,11 @@ msgstr "Conditions d'affectation" msgid "Associate" msgstr "Associer" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "A la ligne #{0}: La quantité prélevée {1} pour l'article {2} est supérieure au stock disponible {3} pour le lot {4} dans l'entrepôt {5}." -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "A la ligne #{0}: La quantité prélevée {1} pour l'article {2} est supérieure au stock disponible {3} dans l'entrepôt {4}." @@ -5899,7 +5925,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "Au moins un mode de paiement est nécessaire pour une facture de PDV" @@ -5911,7 +5937,7 @@ msgstr "Au moins un des modules applicables doit être sélectionné" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -5919,11 +5945,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "À la ligne #{0}: le compte de différence ne doit pas être un compte de type Actions, veuillez modifier le type de compte pour le compte {1} ou sélectionner un autre compte" @@ -5931,7 +5957,7 @@ msgstr "À la ligne #{0}: le compte de différence ne doit pas être un compte d msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "À la ligne n ° {0}: l'ID de séquence {1} ne peut pas être inférieur à l'ID de séquence de ligne précédent {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6098,12 +6124,6 @@ msgstr "Valeur Autorisée" msgid "Auto Create Exchange Rate Revaluation" msgstr "" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6131,16 +6151,10 @@ msgstr "Création automatique d'un contact" msgid "Auto Fetch" msgstr "Récupération automatique" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "Création du prix de l'article dans les listes de prix si absent" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6160,26 +6174,20 @@ msgstr "Adhésion automatique (pour tous les clients)" msgid "Auto Reconcile" msgstr "Rapprochement automatique" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "Rapprochement automatique des paiements" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "Rapprochement automatique" -#. Label of the auto_reconciliation_job_trigger (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "Déclencheur de tâche de rapprochement automatique" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 msgid "Auto Reconciliation has started in the background" msgstr "Le rapprochement automatique a commencé en arrière-plan" +#. Label of the auto_reconciliation_job_trigger (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto Reconciliation job trigger" +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" @@ -6191,23 +6199,6 @@ msgstr "Le rapprochement automatique des paiements a été désactivé. Activez- msgid "Auto Repeat Detail" msgstr "Détail de la Répétition Automatique" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "Réserver automatiquement des numéros de série et de lot" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "" @@ -6228,6 +6219,12 @@ msgstr "Fermeture automatique de l'opportunité de réponse après le nombre de msgid "Auto create Purchase Receipt" msgstr "" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6239,6 +6236,12 @@ msgstr "" msgid "Auto create assets on purchase" msgstr "" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6250,11 +6253,34 @@ msgstr "" msgid "Auto re-order" msgstr "Re-commande auto" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "Document de répétition automatique mis à jour" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6266,41 +6292,41 @@ msgstr "" msgid "Automatically Add Filtered Item To Cart" msgstr "" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "Ajouter automatiquement des taxes et des frais à partir du modèle de taxe à la pièce" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "Créer un Nouveau Lot Automatiquement" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" +msgid "Automatically fetch Payment Terms from Order/Quotation" msgstr "" -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" -msgstr "Traiter automatiquement l'écriture comptable différée" - #. Label of the automatically_post_balancing_accounting_entry (Check) field in #. DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Automatically post balancing accounting entry" msgstr "" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "Automobile" @@ -6442,7 +6468,7 @@ msgstr "" msgid "Available for use date is required" msgstr "La date de mise en service est nécessaire" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "La quantité disponible est {0}. Vous avez besoin de {1}." @@ -6564,7 +6590,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6818,7 +6844,7 @@ msgstr "Article de nomenclature du Site Internet" msgid "BOM Website Operation" msgstr "Opération de nomenclature du Site Internet" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -6886,7 +6912,7 @@ msgstr "Entrée de stock antidatée" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7524,7 +7550,7 @@ msgstr "Description du Lot" msgid "Batch Details" msgstr "Détails du lot" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Date d'expiration du lot" @@ -7534,7 +7560,7 @@ msgstr "Date d'expiration du lot" msgid "Batch ID" msgstr "ID du Lot" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "Le N° du lot est obligatoire" @@ -7547,6 +7573,12 @@ msgstr "Le N° du lot est obligatoire" msgid "Batch Item Expiry Status" msgstr "Statut d'Expiration d'Article du Lot" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7580,7 +7612,7 @@ msgstr "Statut d'Expiration d'Article du Lot" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7615,7 +7647,7 @@ msgstr "N° du Lot" msgid "Batch No is mandatory" msgstr "Le numéro de lot est obligatoire" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "Le lot n° {0} n'existe pas" @@ -7660,7 +7692,7 @@ msgstr "Qté du lot" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "" @@ -7675,7 +7707,7 @@ msgstr "Quantité par lots" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7692,7 +7724,7 @@ msgstr "UdM par lots" msgid "Batch and Serial No" msgstr "N° de lot et de série" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7715,12 +7747,12 @@ msgstr "Lot {0} et entrepôt" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "Lot {0} de l'Article {1} a expiré." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "Le lot {0} de l'élément {1} est désactivé." @@ -7756,7 +7788,7 @@ msgstr "Commencer le (jours)" msgid "Beginning of the current subscription period" msgstr "Début de la période d'abonnement en cours" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" @@ -7796,7 +7828,7 @@ msgid "Bill of Materials" msgstr "Nomenclatures" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7843,7 +7875,7 @@ msgstr "Quantité facturée" msgid "Billed, Received & Returned" msgstr "" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -7964,7 +7996,7 @@ msgstr "Nombre d'intervalles de facturation" msgid "Billing Interval Count cannot be less than 1" msgstr "Le nombre d'intervalles de facturation ne peut pas être inférieur à 1" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" @@ -8192,31 +8224,31 @@ msgstr "Prendre rendez-vous" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" -msgstr "Comptabiliser les Entrées de Dépréciation d'Actifs Automatiquement" +msgid "Book Asset Depreciation entry automatically" +msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" -msgstr "Enregistrer les entrées différées en fonction de" - -#. Label of the book_deferred_entries_via_journal_entry (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" -msgstr "Enregistrer les écritures différées via l'écriture au journal" - -#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" +msgid "Book Deferred entries based on" msgstr "" #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Prendre rendez-vous" +#. Label of the book_deferred_entries_via_journal_entry (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book deferred entries via Journal Entry" +msgstr "" + +#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book tax loss on early payment discount" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment/shipment_list.js:5 @@ -8246,7 +8278,7 @@ msgstr "" msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "La date de début de la période d'essai et la date de fin de la période d'essai doivent être définies" @@ -8365,11 +8397,11 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8469,7 +8501,7 @@ msgstr "Budgets" msgid "Buffer Time" msgstr "" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8545,6 +8577,10 @@ msgstr "Occupé" msgid "Buy" msgstr "Acheter" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8570,6 +8606,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -8946,7 +8983,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "Peut être approuvé par {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8974,13 +9011,13 @@ msgstr "Impossible de filtrer en fonction du mode de paiement, s'il est regroup msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "Le paiement n'est possible qu'avec les {0} non facturés" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Peut se référer à ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente'" @@ -9085,7 +9122,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Impossible d'annuler car l'Écriture de Stock soumise {0} existe" @@ -9101,11 +9138,11 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Impossible d'annuler la transaction lorsque l'ordre de fabrication est terminé." @@ -9149,12 +9186,12 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "Conversion impossible en Groupe car le Type de Compte est sélectionné." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Impossible de créer une liste de prélèvement pour la Commande client {0} car il y a du stock réservé. Veuillez annuler la réservation de stock pour créer une liste de prélèvement." @@ -9179,7 +9216,7 @@ msgstr "Impossible de déclarer comme perdu, parce que le Devis a été fait." msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Déduction impossible lorsque la catégorie est pour 'Évaluation' ou 'Vaulation et Total'" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9187,7 +9224,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Impossible de supprimer les N° de série {0}, s'ils sont dans les mouvements de stock" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9212,11 +9249,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9241,7 +9278,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "Impossible de trouver l'article avec ce code-barres" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9249,15 +9286,15 @@ msgstr "" msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "Impossible de produire plus d'articles pour {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9265,12 +9302,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Impossible de se référer au numéro de la ligne supérieure ou égale au numéro de la ligne courante pour ce type de Charge" @@ -9290,9 +9327,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Impossible de sélectionner le type de charge comme étant «Le Montant de la Ligne Précédente» ou «Montant Total de la Ligne Précédente» pour la première ligne" @@ -9308,11 +9345,11 @@ msgstr "Impossible de définir l'autorisation sur la base des Prix Réduits pour msgid "Cannot set multiple Item Defaults for a company." msgstr "Impossible de définir plusieurs valeurs par défaut pour une entreprise." -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "Impossible de définir une quantité inférieure à la quantité livrée." -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "Impossible de définir une quantité inférieure à la quantité reçue." @@ -9324,7 +9361,7 @@ msgstr "Impossible de définir le champ {0} pour la copie dans les varian msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9357,7 +9394,7 @@ msgstr "" msgid "Capacity Planning" msgstr "Planification de Capacité" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Erreur de planification de capacité, l'heure de début prévue ne peut pas être identique à l'heure de fin" @@ -9505,7 +9542,7 @@ msgstr "Flux de trésorerie provenant des opérations" msgid "Cash In Hand" msgstr "Liquidités" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Espèces ou Compte Bancaire est obligatoire pour réaliser une écriture de paiement" @@ -9600,7 +9637,7 @@ msgid "Category-wise Asset Value" msgstr "Valeur de l'actif par catégorie" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "Mise en garde" @@ -9703,7 +9740,7 @@ msgstr "Modifier la date de fin de mise en attente" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "Changez le type de compte en recevable ou sélectionnez un autre compte." @@ -9721,10 +9758,16 @@ msgstr "" msgid "Changes in {0}" msgstr "Changements dans {0}" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Le changement de Groupe de Clients n'est pas autorisé pour le Client sélectionné." +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -9736,7 +9779,7 @@ msgid "Channel Partner" msgstr "Partenaire de Canal" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9759,12 +9802,6 @@ msgstr "" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "Plan Comptable" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9781,12 +9818,15 @@ msgstr "Aperçu du graphique" msgid "Chart Tree" msgstr "Arbre à cartes" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9833,8 +9873,8 @@ msgstr "" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" -msgstr "Vérifiez l'Unicité du Numéro de Facture du Fournisseur" +msgid "Check Supplier invoice number uniqueness" +msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json @@ -9929,7 +9969,7 @@ msgstr "Largeur du Chèque" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "Chèque/Date de Référence" @@ -9982,7 +10022,7 @@ msgstr "Nom de l'enfant" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10088,7 +10128,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10096,7 +10136,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10150,7 +10190,7 @@ msgstr "Document fermé" msgid "Closed Documents" msgstr "Documents fermés" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10637,7 +10677,7 @@ msgstr "Sociétés" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -10925,11 +10965,11 @@ msgstr "" msgid "Company Address Name" msgstr "Nom de l'Adresse de la Société" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11026,7 +11066,7 @@ msgstr "Num. TVA intra-communautaire" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés." @@ -11043,7 +11083,7 @@ msgstr "L'entreprise est obligatoire" msgid "Company is mandatory for company account" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" @@ -11182,7 +11222,7 @@ msgstr "" msgid "Completed Qty" msgstr "Quantité Terminée" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "La quantité terminée ne peut pas être supérieure à la `` quantité à fabriquer ''" @@ -11304,8 +11344,11 @@ msgstr "" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "" @@ -11345,7 +11388,7 @@ msgstr "Tenez compte des dimensions comptables" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "" @@ -11439,7 +11482,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "Facture de vente consolidée" @@ -11540,7 +11583,7 @@ msgstr "" msgid "Consumed Qty" msgstr "Qté Consommée" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11881,23 +11924,23 @@ msgstr "Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dan msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" -msgstr "Convertir les descriptions d'articles en HTML valide lors des transactions" +msgid "Convert Item description to clean HTML in transactions" +msgstr "" #: erpnext/accounts/doctype/account/account.js:124 #: erpnext/accounts/doctype/cost_center/cost_center.js:123 @@ -12219,8 +12262,8 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}" @@ -12302,7 +12345,7 @@ msgstr "Coût des articles livrés" msgid "Cost of Goods Sold" msgstr "Coût des marchandises vendues" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12385,7 +12428,7 @@ msgstr "Impossible de supprimer les données de démonstration" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Impossible de créer automatiquement le client en raison du ou des champs obligatoires manquants suivants:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Impossible de créer une note de crédit automatiquement, décochez la case "Emettre une note de crédit" et soumettez à nouveau" @@ -12570,7 +12613,7 @@ msgstr "Créer des factures" msgid "Create Item" msgstr "Créer un Article" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "Créer une carte de travail" @@ -12661,11 +12704,11 @@ msgstr "Créer une entrée de paiement" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "Créer une liste de prélèvement" @@ -12848,12 +12891,12 @@ msgstr "Créer une autorisation utilisateur" msgid "Create Users" msgstr "Créer des utilisateurs" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "Créer une variante" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "Créer des variantes" @@ -12872,8 +12915,8 @@ msgstr "" msgid "Create Workstation" msgstr "Créer un Poste de Travail" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "" @@ -12893,8 +12936,8 @@ msgstr "Créer un bon de livraison" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" -msgstr "Créer en Statut Brouillon" +msgid "Create payment requests in Draft status" +msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json @@ -12964,18 +13007,21 @@ msgstr "Création de factures d'achat ..." msgid "Creating Purchase Order ..." msgstr "Création d'une commande d'achat ..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "Création d'un reçu d'achat ..." +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "Créer une facture de vente ..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "Création d'une entrée de stock" @@ -12987,7 +13033,7 @@ msgstr "" msgid "Creating Subcontracting Order ..." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "" @@ -13052,7 +13098,7 @@ msgstr "Crédit (transaction)" msgid "Credit ({0})" msgstr "Crédit ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "Compte créditeur" @@ -13133,12 +13179,6 @@ msgstr "Limite de crédit" msgid "Credit Limit Crossed" msgstr "" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "Paramètres de la limite de crédit" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13204,14 +13244,14 @@ msgstr "Note de crédit émise" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "La note de crédit {0} a été créée automatiquement" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "À Créditer" @@ -13731,7 +13771,7 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -13984,7 +14024,7 @@ msgstr "Retour d'Expérience Client" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14094,7 +14134,7 @@ msgstr "N° de Portable du Client" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14217,7 +14257,7 @@ msgstr "Entrepôt des Clients (Facultatif)" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "Contact client mis à jour avec succès." @@ -14239,9 +14279,9 @@ msgstr "Client ou Article" msgid "Customer required for 'Customerwise Discount'" msgstr "Client requis pour appliquer une 'Remise en fonction du Client'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "Le Client {0} ne fait pas parti du projet {1}" @@ -14384,12 +14424,6 @@ msgstr "" msgid "Data Based On" msgstr "" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14406,6 +14440,12 @@ msgstr "Importation de données et paramètres" msgid "Data Source" msgstr "" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14537,7 +14577,7 @@ msgstr "Jour (s) après la date de la facture" msgid "Day(s) after the end of the invoice month" msgstr "Jour (s) après la fin du mois de facture" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14545,7 +14585,7 @@ msgstr "Journées" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "Jours depuis la dernière commande" @@ -14614,7 +14654,7 @@ msgstr "Débit ({0})" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "Compte de débit" @@ -14684,13 +14724,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "Débit Pour" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "Compte de Débit Requis" @@ -14859,15 +14899,15 @@ msgstr "Nomenclature par Défaut" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Nomenclature par défaut ({0}) doit être actif pour ce produit ou son modèle" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "Nomenclature par défaut {0} introuvable" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "La nomenclature par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}" @@ -15410,7 +15450,7 @@ msgstr "" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction @@ -15502,7 +15542,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15571,11 +15611,11 @@ msgstr "Qté Livrée" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15674,6 +15714,7 @@ msgstr "Gestionnaire des livraisons" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15716,7 +15757,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "Tendance des Bordereaux de Livraisons" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "Bon de Livraison {0} n'est pas soumis" @@ -16078,8 +16119,8 @@ msgstr "Raison détaillée" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" -msgstr "Déterminer la catégorie de taxe d'adresse à partir de" +msgid "Determine Address Tax Category from" +msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -16124,11 +16165,11 @@ msgstr "Écart (Dr - Cr )" msgid "Difference Account" msgstr "Compte d’Écart" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -16327,8 +16368,8 @@ msgstr "Désactiver le total arrondi" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" -msgstr "Désactiver le sélecteur de numéro de lot/série" +msgid "Disable Serial No and Batch selector" +msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax #. Withholding Category' @@ -16381,7 +16422,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16389,15 +16430,15 @@ msgstr "" msgid "Disassemble" msgstr "Désassembler" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "Ordre de Désassemblage" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -16430,12 +16471,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "Remise" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "Remise (%)" @@ -16584,7 +16625,7 @@ msgstr "" msgid "Discount and Margin" msgstr "Remise et Marge" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "" @@ -16737,6 +16778,12 @@ msgstr "Modèle de notification d'expédition" msgid "Dispatch Settings" msgstr "Paramètres de répartition" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16871,18 +16918,6 @@ msgstr "Ne Pas Contacter" msgid "Do Not Explode" msgstr "Ne pas décomposer" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -16899,21 +16934,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "Ne plus afficher le symbole (tel que $, €...) à côté des montants." +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "Ne pas mettre à jour les variantes lors de la sauvegarde" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "Voulez-vous vraiment restaurer cet actif mis au rebut ?" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "" @@ -16977,12 +17024,16 @@ msgstr "Recherche de documents" msgid "Document Count" msgstr "" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "" @@ -17003,7 +17054,7 @@ msgstr "" msgid "Documentation" msgstr "Documentation" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17468,7 +17519,7 @@ msgstr "" msgid "Edit Posting Date and Time" msgstr "Modifier la Date et l'Heure de la Publication" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "Modifier le reçu" @@ -17484,7 +17535,7 @@ msgstr "Modifier le reçu" msgid "Edit Tax Withholding Entries" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -17618,7 +17669,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "E-mail envoyé au fournisseur {0}" @@ -17634,7 +17685,7 @@ msgstr "" msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "E-mail envoyé avec succès." @@ -17854,6 +17905,10 @@ msgstr "" msgid "Ems(Pica)" msgstr "" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17985,12 +18040,6 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18071,11 +18120,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "" +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18121,7 +18182,7 @@ msgstr "" msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18139,7 +18200,7 @@ msgstr "" msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "L'activation de cette option va permettre la création de factures multi-devises en contrepartie d'un seul compte de tiers en devise de la société" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:19 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "" @@ -18284,15 +18345,15 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Entrez le montant à utiliser." -#: erpnext/stock/doctype/item/item.js:1130 +#: erpnext/stock/doctype/item/item.js:1173 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" msgstr "Entrez l'e-mail du client" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" msgstr "Entrez le numéro de téléphone du client" @@ -18336,7 +18397,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Enter the opening stock units." msgstr "" @@ -18344,7 +18405,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -18518,7 +18579,7 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "Rôle d'approbateur de budget exceptionnel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:933 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "Excess Disassembly" msgstr "" @@ -18797,7 +18858,7 @@ msgstr "La Date de Livraison Prévue doit être après la Date indiquée sur la #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:64 +#: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "Date de fin prévue" @@ -18821,7 +18882,7 @@ msgstr "Heures prévues" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:59 +#: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "Date de début prévue" @@ -18859,7 +18920,7 @@ msgstr "Valeur Attendue Après Utilisation Complète" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:602 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -18928,13 +18989,13 @@ msgstr "Note de Frais" msgid "Expense Head" msgstr "Compte de Charges" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:496 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:520 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 msgid "Expense Head Changed" msgstr "Tête de dépense modifiée" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Expense account is mandatory for item {0}" msgstr "Compte de charge est obligatoire pour l'article {0}" @@ -18964,7 +19025,7 @@ msgstr "Dépenses incluses dans l'évaluation de l'actif" msgid "Expenses Included In Valuation" msgstr "Charges Incluses dans la Valorisation" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 #: erpnext/stock/doctype/stock_entry/stock_entry.js:496 msgid "Expired Batches" msgstr "Lots expirés" @@ -18999,7 +19060,7 @@ msgstr "Expiration (en jours)" msgid "Expiry Date" msgstr "Date d'expiration" -#: erpnext/stock/doctype/batch/batch.py:219 +#: erpnext/stock/doctype/batch/batch.py:218 msgid "Expiry Date Mandatory" msgstr "Date d'expiration obligatoire" @@ -19235,7 +19296,7 @@ msgstr "" #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Payment Schedule In Payment Request" +msgid "Fetch Payment Schedule in Payment Request" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:36 @@ -19252,12 +19313,6 @@ msgstr "Récuprer les temps saisis" msgid "Fetch Timesheet in Sales Invoice" msgstr "" -#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Valuation Rate for Internal Transaction" -msgstr "" - #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -19269,7 +19324,13 @@ msgstr "" msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Récupérer la nomenclature éclatée (y compris les sous-ensembles)" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:455 +#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch valuation rate for internal Transaction" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -19282,7 +19343,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1594 +#: erpnext/public/js/controllers/transaction.js:1595 msgid "Fetching exchange rates ..." msgstr "" @@ -19525,15 +19586,15 @@ msgstr "États financiers" msgid "Financial Year Begins On" msgstr "" -#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType +#. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 -#: erpnext/manufacturing/doctype/work_order/work_order.js:908 +#: erpnext/manufacturing/doctype/work_order/work_order.js:896 +#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 msgid "Finish" msgstr "terminer" @@ -19590,15 +19651,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3971 +#: erpnext/controllers/accounts_controller.py:3976 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3988 +#: erpnext/controllers/accounts_controller.py:3993 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:3987 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -19685,7 +19746,7 @@ msgstr "Entrepôt de produits finis" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -19916,11 +19977,11 @@ msgstr "" msgid "Fluid Ounce (US)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:384 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" msgstr "Focus sur le filtre de groupe d'articles" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:375 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" msgstr "Focus sur l'entrée de recherche" @@ -20025,7 +20086,7 @@ msgstr "Pour la Liste de Prix" msgid "For Production" msgstr "Pour la Production" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Pour Quantité (Qté Produite) est obligatoire" @@ -20111,7 +20172,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2649 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2713 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20128,7 +20189,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1809 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1886 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20142,7 +20203,7 @@ msgstr "Pour référence" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'article, les lignes {3} doivent également être incluses" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1723 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 msgid "For row {0}: Enter Planned Qty" msgstr "Pour la ligne {0}: entrez la quantité planifiée" @@ -20161,11 +20222,11 @@ msgstr "Pour la condition "Appliquer la règle à l'autre", le champ { msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1404 +#: erpnext/public/js/controllers/transaction.js:1405 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -20279,8 +20340,8 @@ msgstr "Article gratuit non défini dans la règle de tarification {0}" #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Freeze Stocks Older Than (Days)" -msgstr "Gel des stocks de plus de (jours)" +msgid "Freeze stocks older than (days)" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185 @@ -20433,7 +20494,7 @@ msgstr "" #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" msgstr "À partir de l'année fiscale" @@ -20864,15 +20925,12 @@ msgstr "Diagramme de Gantt de toutes les tâches." msgid "Gauss" msgstr "" -#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts -#. Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:110 -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -20887,6 +20945,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Grand Livre" +#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger remarks length" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -21254,15 +21318,15 @@ msgid "Goods" msgstr "" #: erpnext/setup/doctype/company/company.py:387 -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Les marchandises en transit" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "Marchandises transférées" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404 msgid "Goods are already received against the outward entry {0}" msgstr "Les marchandises sont déjà reçues pour l'entrée sortante {0}" @@ -21389,9 +21453,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185 #: erpnext/selling/page/point_of_sale/pos_payment.js:692 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -21665,7 +21729,7 @@ msgstr "Chargé RH" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:443 @@ -21803,8 +21867,8 @@ msgstr "A Variantes" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Have Default Naming Series for Batch ID?" -msgstr "Masque de numérotation par défaut pour les Lots ou Séries" +msgid "Have default Naming Series for Batch ID?" +msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:19 msgid "Head of Marketing and Sales" @@ -22195,7 +22259,7 @@ msgstr "Identifier les décideurs" msgid "Idle" msgstr "" -#. Description of the 'Book Deferred Entries Based On' (Select) field in +#. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" @@ -22311,7 +22375,7 @@ msgstr "Si cette option est activée, des écritures de grand livre supplémenta msgid "If enabled, all files attached to this document will be attached to each email" msgstr "" -#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' +#. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "" @@ -22370,25 +22434,25 @@ msgstr "" msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "" -#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) +#. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "" -#. Description of the 'Validate Material Transfer Warehouses' (Check) field in +#. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "" -#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" -#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) +#. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." @@ -22412,7 +22476,7 @@ msgstr "" msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." msgstr "" -#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in +#. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." @@ -22436,6 +22500,12 @@ msgstr "" msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" msgstr "" +#. Description of the 'Disable Serial No and Batch selector' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." +msgstr "" + #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" @@ -22447,7 +22517,7 @@ msgstr "Si l'article est une variante d'un autre article, alors la description, msgid "If items in stock, proceed with Material Transfer or Purchase." msgstr "" -#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' +#. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." @@ -22468,7 +22538,7 @@ msgstr "" msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." msgstr "" -#. Description of the 'Automatically Add Taxes from Taxes and Charges Template' +#. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." @@ -22502,7 +22572,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -22521,7 +22591,7 @@ msgstr "Si l'article est traité comme un article à taux de valorisation nul da msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -22547,13 +22617,13 @@ msgstr "Si cette case est cochée, le montant payé sera divisé et réparti sel msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "Si cette case est cochée, les nouvelles factures suivantes seront créées aux dates de début du mois civil et du trimestre, quelle que soit la date de début de facture actuelle" -#. Description of the 'Submit Journal Entries' (Check) field in DocType +#. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "Si cette case n'est pas cochée, les entrées de journal seront enregistrées dans un état Brouillon et devront être soumises manuellement" -#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field +#. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" @@ -22598,7 +22668,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1142 +#: erpnext/stock/doctype/item/item.js:1185 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -22608,8 +22678,8 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1097 -msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +msgid "If you still want to proceed, please disable '{0}' checkbox." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 @@ -22648,7 +22718,7 @@ msgstr "Ignorer" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Ignore Account Closing Balance" +msgid "Ignore Account closing balance" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:125 @@ -22686,10 +22756,6 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "Ignorer la quantité commandée existante" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1833 -msgid "Ignore Existing Projected Quantity" -msgstr "Ignorer la quantité projetée existante" - #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22841,7 +22907,7 @@ msgstr "" msgid "Import completed. {0} common codes created." msgstr "" -#: erpnext/stock/doctype/item_price/item_price.js:29 +#: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" msgstr "Importer en Masse" @@ -22920,6 +22986,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:11 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "En transit" @@ -23026,7 +23093,7 @@ msgstr "En stock" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1175 +#: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -23260,7 +23327,7 @@ msgstr "Incluant les articles pour des sous-ensembles" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 @@ -23342,7 +23409,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "Appel entrant du {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:74 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 msgid "Incompatible Setting Detected" msgstr "" @@ -23355,7 +23422,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "Equilibre des quantités aprés une transaction" -#: erpnext/controllers/subcontracting_controller.py:1071 +#: erpnext/controllers/subcontracting_controller.py:1072 msgid "Incorrect Batch Consumed" msgstr "" @@ -23367,7 +23434,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155 msgid "Incorrect Component Quantity" msgstr "" @@ -23393,7 +23460,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "Valorisation inccorecte par Num. Série / Lots" -#: erpnext/controllers/subcontracting_controller.py:1084 +#: erpnext/controllers/subcontracting_controller.py:1085 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -23411,8 +23478,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:187 -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:159 msgid "Incorrect Warehouse" msgstr "Entrepôt incorrect" @@ -23624,7 +23691,7 @@ msgstr "Note d'Installation" msgid "Installation Note Item" msgstr "Article Remarque d'Installation" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:606 msgid "Installation Note {0} has already been submitted" msgstr "Note d'Installation {0} à déjà été sousmise" @@ -23663,19 +23730,19 @@ msgstr "" msgid "Insufficient Capacity" msgstr "Capacité insuffisante" -#: erpnext/controllers/accounts_controller.py:3865 -#: erpnext/controllers/accounts_controller.py:3889 -#: erpnext/controllers/accounts_controller.py:4409 -#: erpnext/controllers/accounts_controller.py:4415 -#: erpnext/controllers/accounts_controller.py:4437 +#: erpnext/controllers/accounts_controller.py:3870 +#: erpnext/controllers/accounts_controller.py:3894 +#: erpnext/controllers/accounts_controller.py:4414 +#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4442 msgid "Insufficient Permissions" msgstr "Permissions insuffisantes" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:145 -#: erpnext/stock/doctype/pick_list/pick_list.py:163 -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127 #: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 #: erpnext/stock/stock_ledger.py:2191 msgid "Insufficient Stock" @@ -23884,6 +23951,12 @@ msgstr "Transfert Interne" msgid "Internal Transfer Reference Missing" msgstr "" +#. Label of the internal_transfer_rules_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Internal Transfer Rules" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "" @@ -23901,24 +23974,24 @@ msgstr "" msgid "Internet Publishing" msgstr "" -#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType +#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3223 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/controllers/accounts_controller.py:3218 +#: erpnext/controllers/accounts_controller.py:3226 msgid "Invalid Account" msgstr "Compte invalide" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" msgstr "" @@ -23943,7 +24016,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Code à barres invalide. Il n'y a pas d'article attaché à ce code à barres." -#: erpnext/public/js/controllers/transaction.js:3140 +#: erpnext/public/js/controllers/transaction.js:3159 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Commande avec limites non valide pour le client et l'article sélectionnés" @@ -23959,13 +24032,13 @@ msgstr "Procédure enfant non valide" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 msgid "Invalid Company for Inter Company Transaction." msgstr "Société non valide pour une transaction inter-sociétés." #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3246 +#: erpnext/controllers/accounts_controller.py:3241 msgid "Invalid Cost Center" msgstr "" @@ -23981,7 +24054,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:840 +#: erpnext/controllers/taxes_and_totals.py:853 msgid "Invalid Discount Amount" msgstr "" @@ -23993,6 +24066,10 @@ msgstr "" msgid "Invalid Document Type" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +msgid "Invalid Document Type {0}" +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" @@ -24003,7 +24080,7 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:960 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Invalid Item" msgstr "Élément non valide" @@ -24063,8 +24140,8 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3923 +#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3928 msgid "Invalid Qty" msgstr "" @@ -24076,7 +24153,7 @@ msgstr "Quantité invalide" msgid "Invalid Query" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "" @@ -24089,19 +24166,23 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:310 +#: erpnext/controllers/selling_controller.py:311 msgid "Invalid Selling Price" msgstr "Prix de vente invalide" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211 msgid "Invalid Source and Target Warehouse" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +msgid "Invalid Tree Type {0}" +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" msgstr "" @@ -24155,6 +24236,14 @@ msgstr "" msgid "Invalid search query" msgstr "" +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98 +msgid "Invalid value {0} for 'Based On'" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +msgid "Invalid value {0} for 'Doctype'" +msgstr "" + #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/general_ledger.py:871 @@ -24166,7 +24255,7 @@ msgstr "" msgid "Invalid {0}" msgstr "Invalide {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393 msgid "Invalid {0} for Inter Company Transaction." msgstr "{0} non valide pour la transaction inter-société." @@ -24236,7 +24325,7 @@ msgstr "Investissements" msgid "Invite Users" msgstr "Inviter des utilisateurs" -#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' @@ -24395,7 +24484,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25065,7 +25154,7 @@ msgstr "Date d'émission" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2541 +#: erpnext/public/js/controllers/transaction.js:2542 msgid "It is needed to fetch Item Details." msgstr "Nécessaire pour aller chercher les Détails de l'Article." @@ -25123,7 +25212,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1249 +#: erpnext/controllers/taxes_and_totals.py:1262 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -25156,6 +25245,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -25319,6 +25409,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' #. Label of the item_code (Link) field in DocType 'Sales Forecast Item' +#. Label of the item_code (Link) field in DocType 'Work Order Additional Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' @@ -25405,6 +25496,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159 @@ -25422,7 +25514,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2836 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25517,12 +25609,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "Code de l'Article ne peut pas être modifié pour le Numéro de Série" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446 msgid "Item Code required at Row No {0}" msgstr "Code de l'Article est requis à la Ligne No {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:825 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Code d'article: {0} n'est pas disponible dans l'entrepôt {1}." @@ -25649,7 +25741,7 @@ msgstr "Détails d'article" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:212 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -25898,7 +25990,7 @@ msgstr "Fabricant d'Article" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/public/js/controllers/transaction.js:2842 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -25993,8 +26085,8 @@ msgstr "Paramètres du prix de l'article" msgid "Item Price Stock" msgstr "Stock et prix de l'article" -#: erpnext/stock/get_item_details.py:1132 -#: erpnext/stock/get_item_details.py:1156 +#: erpnext/stock/get_item_details.py:1143 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -26006,12 +26098,14 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1115 +#: erpnext/stock/get_item_details.py:1126 msgid "Item Price updated for {0} in Price List {1}" msgstr "Prix de l'Article mis à jour pour {0} dans la Liste des Prix {1}" +#. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" @@ -26189,7 +26283,7 @@ msgstr "Détails de la variante de l'article" msgid "Item Variant Settings" msgstr "Paramètres de Variante d'Article" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1034 msgid "Item Variant {0} already exists with same attributes" msgstr "La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques" @@ -26268,7 +26362,7 @@ msgstr "Détail des Taxes par Article" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:556 +#: erpnext/controllers/taxes_and_totals.py:560 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -26288,7 +26382,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "Détails de l'Article et de la Garantie" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592 msgid "Item for row {0} does not match Material Request" msgstr "L'élément de la ligne {0} ne correspond pas à la demande de matériel" @@ -26318,11 +26412,11 @@ msgstr "Libellé de l'article" msgid "Item operation" msgstr "Opération de l'article" -#: erpnext/controllers/accounts_controller.py:3963 +#: erpnext/controllers/accounts_controller.py:3968 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -26345,7 +26439,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "La variante de l'article {0} existe avec les mêmes caractéristiques" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 msgid "Item with name {0} not found in the Purchase Order" msgstr "" @@ -26374,7 +26468,7 @@ msgstr "L'article {0} n'existe pas dans le système ou a expiré" msgid "Item {0} does not exist." msgstr "Article {0} n'existe pas." -#: erpnext/controllers/selling_controller.py:856 +#: erpnext/controllers/selling_controller.py:855 msgid "Item {0} entered multiple times." msgstr "" @@ -26390,7 +26484,7 @@ msgstr "L'article {0} a été désactivé" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:609 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" @@ -26414,7 +26508,7 @@ msgstr "Article {0} est annulé" msgid "Item {0} is disabled" msgstr "Article {0} est désactivé" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:595 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -26426,7 +26520,7 @@ msgstr "L'article {0} n'est pas un article avec un numéro de série" msgid "Item {0} is not a stock Item" msgstr "Article {0} n'est pas un article stocké" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 msgid "Item {0} is not a subcontracted item" msgstr "" @@ -26434,7 +26528,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2239 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316 msgid "Item {0} is not active or end of life has been reached" msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte" @@ -26454,7 +26548,7 @@ msgstr "L'article {0} doit être un Article Sous-traité" msgid "Item {0} must be a non-stock item" msgstr "L'article {0} doit être un article hors stock" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1590 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -26516,7 +26610,7 @@ msgstr "Registre des Ventes par Article" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:720 +#: erpnext/stock/get_item_details.py:731 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -26540,7 +26634,7 @@ msgstr "" msgid "Items Filter" msgstr "Filtre d'articles" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1685 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "Articles requis" @@ -26564,11 +26658,11 @@ msgstr "Articles À Demander" msgid "Items and Pricing" msgstr "Articles et prix" -#: erpnext/controllers/accounts_controller.py:4223 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4216 +#: erpnext/controllers/accounts_controller.py:4221 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -26580,7 +26674,7 @@ msgstr "Articles pour demande de matière première" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -26590,7 +26684,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Les articles à fabriquer doivent extraire les matières premières qui leur sont associées." @@ -26657,7 +26751,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:1003 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:396 +#: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -26794,7 +26888,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2704 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 msgid "Job card {0} created" msgstr "Job card {0} créée" @@ -26838,6 +26932,7 @@ msgstr "Les Écritures de Journal {0} ne sont pas liées" #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:58 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -27083,7 +27178,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -27132,7 +27227,7 @@ msgstr "Date de la Dernière Communication" msgid "Last Completion Date" msgstr "Dernière date d'achèvement" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:659 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -27145,12 +27240,12 @@ msgstr "Dernière date d'intégration" msgid "Last Month Downtime Analysis" msgstr "Analyse des temps d'arrêt du mois dernier" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:84 msgid "Last Order Amount" msgstr "Montant de la Dernière Commande" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:82 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:85 msgid "Last Order Date" msgstr "Date de la dernière commande" @@ -27205,7 +27300,7 @@ msgstr "La dernière transaction de stock pour l'article {0} dans l'entrepôt {1 msgid "Last carbon check date cannot be a future date" msgstr "La date du dernier bilan carbone ne peut pas être une date future" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" msgstr "" @@ -27866,7 +27961,7 @@ msgstr "Utilisation d'une entrée de point de fidélité" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" msgstr "Points de fidélité" @@ -27900,7 +27995,7 @@ msgstr "Points de fidélité: {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" @@ -28005,17 +28100,17 @@ msgstr "" msgid "Maintain Asset" msgstr "" -#. Label of the maintain_same_internal_transaction_rate (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Maintain Same Rate Throughout Internal Transaction" -msgstr "" - #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" msgstr "Maintenir Stock" +#. Label of the maintain_same_internal_transaction_rate (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Maintain same rate throughout internal Transaction" +msgstr "" + #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -28223,8 +28318,8 @@ msgstr "Sujets Principaux / En Option" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:480 -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 -#: erpnext/manufacturing/doctype/work_order/work_order.js:873 +#: erpnext/manufacturing/doctype/work_order/work_order.js:851 +#: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Faire" @@ -28244,10 +28339,6 @@ msgstr "Créer une Écriture d'Amortissement" msgid "Make Difference Entry" msgstr "Créer l'Écriture par Différence" -#: erpnext/stock/doctype/item/item.js:678 -msgid "Make Lead Time" -msgstr "" - #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -28303,11 +28394,11 @@ msgstr "Passer un appel" msgid "Make project from a template." msgstr "Faire un projet à partir d'un modèle." -#: erpnext/stock/doctype/item/item.js:785 +#: erpnext/stock/doctype/item/item.js:822 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:787 +#: erpnext/stock/doctype/item/item.js:824 msgid "Make {0} Variants" msgstr "" @@ -28351,7 +28442,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912 msgid "Mandatory Field" msgstr "" @@ -28371,11 +28462,11 @@ msgstr "Compte de résultat obligatoire" msgid "Mandatory Missing" msgstr "Obligatoire manquant" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 msgid "Mandatory Purchase Order" msgstr "Commande d'achat obligatoire" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 msgid "Mandatory Purchase Receipt" msgstr "Reçu d'achat obligatoire" @@ -28447,8 +28538,8 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28552,7 +28643,7 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 -#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20 +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" @@ -28592,7 +28683,7 @@ msgstr "Date de production" msgid "Manufacturing Manager" msgstr "Responsable de Production" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 msgid "Manufacturing Quantity is mandatory" msgstr "Quantité de production obligatoire" @@ -28808,7 +28899,7 @@ msgstr "Données de Base" msgid "Material" msgstr "Matériel" -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Material Consumption" msgstr "Consommation de matériel" @@ -28816,7 +28907,7 @@ msgstr "Consommation de matériel" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Consommation de matériaux pour la production" @@ -28912,6 +29003,7 @@ msgstr "Réception Matériel" #: erpnext/stock/doctype/stock_entry/stock_entry.js:287 #: erpnext/stock/doctype/stock_entry/stock_entry.js:443 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -28987,7 +29079,7 @@ msgstr "Type de Demande de Matériel" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1860 +#: erpnext/selling/doctype/sales_order/sales_order.py:1861 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Demande de matériel non créée, car la quantité de matières premières est déjà disponible." @@ -29001,7 +29093,7 @@ msgstr "Demande de Matériel d'un maximum de {0} peut être faite pour l'article msgid "Material Request used to make this Stock Entry" msgstr "Demande de Matériel utilisée pour réaliser cette Écriture de Stock" -#: erpnext/controllers/subcontracting_controller.py:1349 +#: erpnext/controllers/subcontracting_controller.py:1350 msgid "Material Request {0} is cancelled or stopped" msgstr "Demande de Matériel {0} est annulé ou arrêté" @@ -29023,7 +29115,7 @@ msgstr "Matériel demandé" msgid "Material Requests" msgstr "Les Demandes de Matériel" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 msgid "Material Requests Required" msgstr "Demandes de matériel requises" @@ -29044,7 +29136,7 @@ msgstr "" msgid "Material Requirements Planning Report" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "" @@ -29113,7 +29205,7 @@ msgid "Material from Customer" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:394 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:649 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644 msgid "Material to Supplier" msgstr "Du Matériel au Fournisseur" @@ -29122,7 +29214,7 @@ msgstr "Du Matériel au Fournisseur" msgid "Materials To Be Transferred" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1582 +#: erpnext/controllers/subcontracting_controller.py:1589 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29192,10 +29284,10 @@ msgstr "Score Maximal" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/stock/doctype/pick_list/pick_list.js:203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" msgstr "Max : {0}" @@ -29222,11 +29314,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4121 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}." @@ -29249,7 +29341,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:278 +#: erpnext/controllers/selling_controller.py:279 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -29329,7 +29421,7 @@ msgstr "" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Merge Similar Account Heads" +msgid "Merge similar Account Heads" msgstr "" #: erpnext/public/js/utils.js:1098 @@ -29345,7 +29437,7 @@ msgstr "Fusionner avec un compte existant" msgid "Merged" msgstr "" -#: erpnext/accounts/doctype/account/account.py:601 +#: erpnext/accounts/doctype/account/account.py:602 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -29571,7 +29663,7 @@ msgstr "Qté Min ne peut pas être supérieure à Qté Max" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:985 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -29669,14 +29761,14 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "Compte manquant" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445 msgid "Missing Asset" msgstr "" @@ -29697,7 +29789,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1787 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864 msgid "Missing Finished Good" msgstr "" @@ -29705,7 +29797,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1085 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162 msgid "Missing Item" msgstr "" @@ -29725,7 +29817,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "" @@ -29738,7 +29830,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1499 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Missing value" msgstr "" @@ -29904,7 +29996,7 @@ msgstr "Objectif de Vente Mensuel" msgid "Monthly Total Work Orders" msgstr "Commandes de travail mensuelles totales" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" @@ -29975,7 +30067,7 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 msgid "Multiple POS Opening Entry" msgstr "" @@ -30001,7 +30093,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -30010,7 +30102,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:629 @@ -30087,8 +30179,11 @@ msgstr "" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Label of the naming_series_preview (Small Text) field in DocType 'Stock #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" msgstr "" @@ -30144,6 +30239,12 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "Quantité Négative n'est pas autorisée" +#. Label of the negative_stock_section (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Negative Stock" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" @@ -30391,9 +30492,9 @@ msgstr "Prix Net (Devise Société)" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 @@ -30676,7 +30777,7 @@ msgstr "Pas d'action" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Aucun client trouvé pour les transactions intersociétés qui représentent l'entreprise {0}" @@ -30705,7 +30806,7 @@ msgstr "Aucun Article avec le Code Barre {0}" msgid "No Item with Serial No {0}" msgstr "Aucun Article avec le N° de Série {0}" -#: erpnext/controllers/subcontracting_controller.py:1500 +#: erpnext/controllers/subcontracting_controller.py:1501 msgid "No Items selected for transfer." msgstr "" @@ -30733,14 +30834,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1574 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1634 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1648 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652 #: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "Aucune autorisation" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:792 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 msgid "No Purchase Orders were created" msgstr "" @@ -30765,7 +30866,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Aucun fournisseur trouvé pour les transactions intersociétés qui représentent l'entreprise {0}" @@ -30789,13 +30890,13 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:789 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:836 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:929 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926 msgid "No accounting entries for the following warehouses" msgstr "Pas d’écritures comptables pour les entrepôts suivants" @@ -30803,6 +30904,10 @@ msgstr "Pas d’écritures comptables pour les entrepôts suivants" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Aucune nomenclature active trouvée pour l'article {0}. La livraison par numéro de série ne peut pas être assurée" +#: erpnext/stock/doctype/item/item_prices.html:135 +msgid "No active item prices found." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "" @@ -30847,20 +30952,20 @@ msgstr "" msgid "No file uploaded or URL provided." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1391 +#: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:401 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." msgstr "Aucun élément trouvé. Scannez à nouveau le code-barres." @@ -30872,7 +30977,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1041 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 msgid "No material request created" msgstr "Aucune demande de matériel créée" @@ -30964,7 +31069,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -30992,10 +31097,6 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "Aucune demande de matériel en attente n'a été trouvée pour créer un lien vers les articles donnés." -#: erpnext/public/js/controllers/transaction.js:472 -msgid "No pending payment schedules available." -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "" @@ -31004,7 +31105,7 @@ msgstr "" msgid "No products found." msgstr "Aucun produit trouvé." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "" @@ -31046,7 +31147,7 @@ msgstr "" msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" -#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock +#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." @@ -31057,11 +31158,12 @@ msgstr "Aucune transaction ne peux être créée ou modifié avant cette date." msgid "No values" msgstr "Pas de valeurs" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "No {0} found for Inter Company Transactions." msgstr "Aucun {0} n'a été trouvé pour les transactions inter-sociétés." #: erpnext/assets/doctype/asset/asset.js:377 +#: erpnext/stock/doctype/item/item_prices.html:80 msgid "No." msgstr "N°." @@ -31120,6 +31222,12 @@ msgstr "" msgid "None of the items have any change in quantity or value." msgstr "Aucun des Articles n’a de changement en quantité ou en valeur." +#. Label of the section_normal_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Normal Balances" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693 #: erpnext/stock/utils.py:695 @@ -31354,8 +31462,8 @@ msgstr "Avertir par e-mail" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Notify by Email on Creation of Automatic Material Request" -msgstr "Notifier par e-mail lors de la création d'une demande de matériel automatique" +msgid "Notify by email on creation of automatic Material Request" +msgstr "" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment #. Booking Settings' @@ -31378,7 +31486,7 @@ msgstr "" msgid "Number of Interaction" msgstr "Nombre d'Interactions" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Number of Order" msgstr "Nombre de Commandes" @@ -31585,7 +31693,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -31595,7 +31703,7 @@ msgstr "" msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "" -#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType +#. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." @@ -31616,7 +31724,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "Une fois définie, cette facture sera mise en attente jusqu'à la date fixée" -#: erpnext/manufacturing/doctype/work_order/work_order.js:751 +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -31682,7 +31790,7 @@ msgstr "" msgid "Only Value available for Payment Entry" msgstr "" -#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' +#. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" @@ -31711,7 +31819,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1426 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -31925,6 +32033,8 @@ msgstr "Ouverture de la Balance des Capitaux Propres" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' +#. Label of the section_opening_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" msgstr "" @@ -31974,8 +32084,8 @@ msgstr "Ouverture d'un poste de facture" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1654 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021 msgid "Opening Invoice has rounding adjustment of {0}.Molimo ispravite sljedeći redak(e):
Posting Date {0} cannot be before Purchase Order date for the following:
Datum knjiženja {0} ne može biti prije datuma Nabavnog Naloga za sljedeće:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "Cijena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje Ažuriraj Cjenovnik na Osnovuna Cijena Cjenovnika spriječit će automatsko ažuriranje cijene artikla.
Jeste li sigurni da želite nastaviti?" @@ -1163,7 +1173,7 @@ msgstr "Proizvod ili Usluga koja se kupuje, nabavlja ili drži na zalihama." msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Obrnuti naloga knjiženja {0} već postoji za ovaj nalog knjiženja." @@ -1355,7 +1365,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Prihvaćena Količina u Jedinici Zaliha" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Prihvaćena količina" @@ -1387,7 +1397,7 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha." @@ -1502,7 +1512,7 @@ msgstr "Račun" msgid "Account Manager" msgstr "Upravitelj Računovodstva" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "Račun Nedostaje" @@ -1688,7 +1698,7 @@ msgstr "Račun {0} ne pripada tvrtki {1}" msgid "Account {0} does not belong to company: {1}" msgstr "Račun {0} ne pripada tvrtki: {1}" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "Račun {0} ne postoji" @@ -1708,7 +1718,7 @@ msgstr "Račun {0} nije usklađen sa {1} u Kontnom Planu: {2}" msgid "Account {0} doesn't belong to Company {1}" msgstr "Račun {0} ne pripada tvrtki {1}" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "Račun {0} postoji u matičnoj tvrtki {1}." @@ -1760,7 +1770,7 @@ msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Račun: {0} sa valutom: {1} se ne može odabrati" @@ -1994,38 +2004,38 @@ msgstr "Knjigovodstveni Unosi" msgid "Accounting Entry for Asset" msgstr "Knjigovodstveni Unos za Imovinu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Knjigovodstveni Unos za Verifikat Obračunatih Troškova u Unosu Zaliha {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Knjigovodstveni Unos verifikat troškova nabave za podizvođački račun {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Knjigovodstveni Unos za Servis" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "Knjigovodstveni Unos za Zalihe" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "Knjigovodstveni Unos za {0}" @@ -2175,6 +2185,12 @@ msgstr "Potraživanja" msgid "Accounts Receivable / Payable Tuning" msgstr "Podešavanje Potraživanja / Obaveza" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "Dužina napomena Potraživanjima / Obavezama" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2199,12 +2215,6 @@ msgstr "Sažetak Potreživanja" msgid "Accounts Receivable Unpaid Account" msgstr "Račun Neplaćenih Potraživanja" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "Račun Potraživanja/Obveza" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2224,7 +2234,7 @@ msgstr "Postavke Knjigovodstva" msgid "Accounts Setup" msgstr "Knjigovodstvo" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "Tabela računa ne može biti prazna." @@ -2281,7 +2291,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "Akumulirani Mjesečni Proračun za račun {0} u odnosu na {1}: {2} iznosi {3}. Bit će premašen za {4}" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "Akumulirane Vrijednosti" @@ -2309,18 +2319,6 @@ msgstr "Jutro" msgid "Acre (US)" msgstr "Jutro (SAD)" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "Radnja ako nije podnesena Kontrola Kvaliteta" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "Radnja ako je Kontrola Kvaliteta odbijena" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "Radnja je Pokrenuta" @@ -2373,11 +2371,17 @@ msgstr "Radnja u slučaju prekoračenja godišnjeg proračuna preko Nabavnog Nal msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "Radnja ako je godišnji proračun prekoračen kumulativnim troškom" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" -msgstr "Radnja ako se ista stopa ne održava tijekom cijele interne transakcije" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "Radnja ako se ne podnese Kontrola Kvalitete" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" +msgstr "Radnja ako je Kontrola Kvalitete odbijena" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying #. Settings' @@ -2385,6 +2389,12 @@ msgstr "Radnja ako se ista stopa ne održava tijekom cijele interne transakcije" msgid "Action if same rate is not maintained" msgstr "Radnja ako se ne održava ista stopa" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "Radnja ako se ista stopa ne održava tokom interne transakcije" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2406,7 +2416,7 @@ msgstr "Izvedene Radnje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Omogući Serijski / Šaržni broj za Artikal" @@ -2476,10 +2486,10 @@ msgstr "Tip Aktivnosti" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "Stvarno" @@ -2530,7 +2540,7 @@ msgstr "Stvarni Datum Završetka" msgid "Actual End Date (via Timesheet)" msgstr "Stvarni Datum Završetka (preko Radnog Lista)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka" @@ -2540,7 +2550,7 @@ msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka" msgid "Actual End Time" msgstr "Stvarno Vrijeme Završetka" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "Stvarni Trošak" @@ -2661,7 +2671,6 @@ msgstr "Stvarni tip PDV-a ne može se uključiti u cijenu Artikla u redu {0}" msgid "Ad-hoc Qty" msgstr "Namjenska Količina" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "Dodaj / Uredi cijene" @@ -2670,11 +2679,6 @@ msgstr "Dodaj / Uredi cijene" msgid "Add Columns in Transaction Currency" msgstr "Dodaj Kolone u Valuti Transakcije" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "Dodaj Komentar" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2843,7 +2847,7 @@ msgid "Add details" msgstr "Dodaj detalje" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "Dodajt artikal u tabelu Lokacije artikala" @@ -2896,7 +2900,7 @@ msgstr "Dodato" msgid "Added Supplier Role to User {0}." msgstr "Dodata uloga dobavljača korisniku {0}." -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "Dodata {1} uloga korisniku {0}." @@ -2942,6 +2946,11 @@ msgstr "Dodatni Trošak po Količini" msgid "Additional Costs" msgstr "Dodatni troškovi" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "Dodatni Troškovi (prema Sastavnici)" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -3027,7 +3036,7 @@ msgstr "Iznos dodatnog popusta" msgid "Additional Discount Amount (Company Currency)" msgstr "Dodatni iznos popusta (Valuta Tvrtke)" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Dodatni Iznos Popusta ({discount_amount}) ne može premašiti ukupan iznos prije takvog popusta ({total_before_discount})" @@ -3112,7 +3121,7 @@ msgstr "Dodatne informacije" msgid "Additional Information updated successfully." msgstr "Dodatne informacije su uspješno ažurirane." -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "Dodatni Prijenos Materijala" @@ -3135,7 +3144,7 @@ msgstr "Dodatni operativni troškovi" msgid "Additional Transferred Qty" msgstr "Dodatna Prenesena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3154,7 +3163,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "Dodatne informacije o klijentu." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Dodatnih {0} {1} stavke {2} potrebno je prema Sastavnici za dovršetak ove transakcije" @@ -3289,7 +3298,7 @@ msgstr "Adresa & Kontakti" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "Adresa mora biti povezana s firmom. Dodajte red za firmu u tabeli Veze." -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3299,7 +3308,7 @@ msgstr "Adresa koja se koristi za određivanje PDV Kategorije u transakcijama" msgid "Adjustment Against" msgstr "Usaglašavanje Naspram" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "Usklađivanje na osnovu stope fakture nabavke" @@ -3411,7 +3420,7 @@ msgstr "Tip Verifikata Predujma" msgid "Advance amount" msgstr "Iznos Predujma" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Iznos Predujma ne može biti veći od {0} {1}" @@ -3460,7 +3469,7 @@ msgstr "Oglašavanje" msgid "Aerospace" msgstr "Vazduhoplovstvo" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "Nakon spremanja, osvježite stranicu kako biste primijenili promjene." @@ -3490,7 +3499,7 @@ msgstr "Naspram Računa" msgid "Against Blanket Order" msgstr "Naspram Ugovornog Naloga" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "Naspram Naloga Klijenta {0}" @@ -3553,7 +3562,9 @@ msgstr "Naspram Naloga Knjiženja {0} nema neusaglašen unos {1}" msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "Naspram Naloga Knjiženja {0} jer je već usaglašen s nekim drugim verifikatom" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "Naspram Popisa Odabira" @@ -3586,7 +3597,7 @@ msgstr "Naspram Artikla Prodajnog Naloga" msgid "Against Stock Entry" msgstr "Naspram Zapisa Zaliha" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "Naspram Fakture Dobavljača {0}" @@ -3818,7 +3829,7 @@ msgid "All Item Groups" msgstr "Sve Grupe Artikala" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "Svi Artikli" @@ -3881,6 +3892,10 @@ msgstr "Sve teritorije" msgid "All Warehouses" msgstr "Sva skladišta" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "Sve aktivne cijene za ovaj artikal na svim nabavnim i prodajnim cjenovnicima." + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3891,31 +3906,31 @@ msgstr "Sve dodjele su uspješno usaglašene" msgid "All communications including and above this shall be moved into the new Issue" msgstr "Sva komunikacija uključujući i iznad ovoga bit će premještena u novi Problem" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "Svi artikli su već traženi" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "Svi Artikli su već Fakturisani/Vraćeni" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "Svi Artikli su već primljeni" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog." -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom Nalogu za ovu Prodajnu Fakturu." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački." @@ -3925,15 +3940,15 @@ msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački." msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novostvoreni dokument (Potencijalni Klijent -> Prilika-> Ponuda) kroz dokumente Prodajne Podrške." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "Svi artikli su već vraćeni." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "Svi ovi Artikli su već Fakturisani/Vraćeni" @@ -4044,7 +4059,7 @@ msgstr "Alocirana količina" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4102,13 +4117,7 @@ msgstr "Dopusti implicitnu konverziju fiksne valute" msgid "Allow In Returns" msgstr "Dozvoli u Povratima" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "Dozvoli interne transfere po tržišnoj cijeni" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "dopusti da se artikal doda više puta u transakciji" @@ -4130,21 +4139,13 @@ msgstr "Dozvoli višestruku potrošnju materijala" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "Dozvoli Negativne Zalihe" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "Dopusti negativnu zalihu za šaržu" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4162,12 +4163,6 @@ msgstr "Dozvoli Prekovremeni Rad" msgid "Allow Partial Payment" msgstr "Dopusti djelomično plaćanje" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "Dozvoli Djelimičnu Rezervaciju" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4267,7 +4262,7 @@ msgstr "Dopusti Ponudu Dobavljača s Nultom Količinom" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" +msgid "Allow UOM with conversion rate defined in Item" msgstr "Dopusti Jedinicu sa stopom konverzije definiranom u Postavkama Artikla" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' @@ -4332,6 +4327,12 @@ msgstr "Dopusti uređivanje cijene Cjenika u transakcijama" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "Dozvoli da se postojeći serijski broj ponovo Proizvede/Primi" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "Dopusti interne prenose po korisnički definiranoj cijeni" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4359,6 +4360,23 @@ msgstr "Dopusti više Prodajnih Nalogs naspram Nabavnog Naloga Klijenta" msgid "Allow negative rates for Items" msgstr "Dopusti negativne cijene za Artikle" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "Dopusti negativne zalihe" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "Dopusti negativne zalihe za Šaržu" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "Dopusti djelomičnu rezervaciju" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4394,20 +4412,20 @@ msgstr "Dopusti korištenje ovog artikla u prodajnim transakcijama." #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" +msgid "Allow to edit stock UOM qty for Purchase documents" msgstr "Dopusti Uređivanje Količine Jedinice Zaliha za Dokumente Nabave" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" -msgstr "Dozvoli Uređivanje Količine Jedinice Zaliha za Dokumente Prodaje" +msgid "Allow to edit stock UOM qty for Sales documents" +msgstr "Dopusti Uređivanje Količine Jedinice Zaliha za Dokumente Prodaje" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" -msgstr "Dopusti Provjeru Kvalitete nakon Nabave / Isporuke" +msgid "Allow to make Quality Inspection after Purchase / Delivery" +msgstr "Dopusti Kontrolu Kvaliteta nakon Nabave / Isporuke" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType #. 'Manufacturing Settings' @@ -4423,8 +4441,8 @@ msgstr "Dozvoljena dimenzija" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" -msgstr "Dopušteni Doctypes" +msgid "Allowed DocTypes" +msgstr "Dopušteni DocTypes" #. Group in Supplier's connections #. Group in Customer's connections @@ -4450,7 +4468,7 @@ msgstr "Dozvoljene primarne uloge su 'Klijent' i 'Dobavljač'. Molimo odaberite msgid "Allowed special characters are '/' and '-'" msgstr "Dopušteni posebni znakovi su '/' i '-'" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4474,7 +4492,7 @@ msgstr "Omogućuje korisnicima podnošenje Zahtjeva za Ponude s nultom količino msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Omogućuje korisnicima podnošenje Ponuda Dobavljača s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. ugovori o cijenama." -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "Već odabrano" @@ -4491,8 +4509,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "Također se ne možete vratiti na FIFO nakon što ste za ovu stavku postavili metodu vrednovanja na MA." #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4587,6 +4605,7 @@ msgstr "Uvijek Pitaj" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4617,7 +4636,7 @@ msgstr "Uvijek Pitaj" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4671,8 +4690,9 @@ msgstr "Uvijek Pitaj" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4867,6 +4887,12 @@ msgstr "Iznos" msgid "An Item Group is a way to classify items based on types." msgstr "Grupa Artikla je način za klasifikaciju Artikala na osnovu tipa." +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavijesti kada se kreira automatski Materijalni Zahtjev." + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla preko {0}" @@ -5255,11 +5281,11 @@ msgstr "Detalji Termina" msgid "Appointment Duration (In Minutes)" msgstr "Trajanje Termina (u minutama)" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "Zakazivanje Termina Onemogućeno" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "Zakazivanje termina je onemogućeno za ovu stranicu" @@ -5378,7 +5404,7 @@ msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne msgid "As there are reserved stock, you cannot disable {0}." msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skladište {0}." @@ -5842,7 +5868,7 @@ msgstr "Imovina vraćena" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Imovina vraćena nakon što je kapitalizacija imovine {0} otkazana" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "Imovina vraćena" @@ -5854,8 +5880,8 @@ msgstr "Imovina rashodovana" msgid "Asset scrapped via Journal Entry {0}" msgstr "Imovina rashodovana putem Naloga Knjiženja {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "Imovina prodata" @@ -5920,7 +5946,7 @@ msgstr "Imovina {0} nije podnešena. Podnesi imovinu prije nego što nastavite." msgid "Asset {0} must be submitted" msgstr "Imovina {0} mora biti podnešena" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "Sredstvo {assets_link} stvoreno za {item_code}" @@ -5958,11 +5984,11 @@ msgstr "Imovina" msgid "Assets Setup" msgstr "Postavljanje Imovine" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručno." -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "Sredstva {assets_link} stvorena za {item_code}" @@ -5986,11 +6012,11 @@ msgstr "Uslovi Dodjele" msgid "Associate" msgstr "Saradnik" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "Red #{0}: Izabrana količina {1} za artikl {2} je veća od raspoloživih zaliha {3} za šaržu {4} u skladištu {5}. Popunite zalihu artikla." -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "Red #{0}: Izabrana količina {1} za artikal {2} je veća od raspoloživih zaliha {3} u skladištu {4}." @@ -6015,7 +6041,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "Najmanje jedan artikal treba upisati sa negativnom količinom u povratnom dokumentu" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "Najmanje jedan način plaćanja za Fakturu Blagajen je obavezan." @@ -6027,7 +6053,7 @@ msgstr "Najmanje jedan od primjenjivih modula treba odabrati" msgid "At least one of the Selling or Buying must be selected" msgstr "Najmanje jedno od Prodaje ili Nabave mora biti odabrano" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "U zalihi tipa {0} mora biti prisutna barem jedna sirovina" @@ -6035,11 +6061,11 @@ msgstr "U zalihi tipa {0} mora biti prisutna barem jedna sirovina" msgid "At least one row is required for a financial report template" msgstr "Za predložak financijskog izvješća potreban je barem jedan redak" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "Najmanje jedno skladište je obavezno" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "U retku #{0}: Račun razlike ne smije biti račun tipa stavki, promijenite vrstu računa za račun {1} ili odaberite drugi račun" @@ -6047,7 +6073,7 @@ msgstr "U retku #{0}: Račun razlike ne smije biti račun tipa stavki, promijeni msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence prethodnog reda {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "U retku #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Troškovi Prodane Robe. Odaberi drugi račun" @@ -6214,12 +6240,6 @@ msgstr "Ovlaštena Vrijednost" msgid "Auto Create Exchange Rate Revaluation" msgstr "Automatsko Kreiranje Revalorizacije Deviznog Kursa" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "Automatsko Kreiranje Serijskog i Šarža paketa za Dostavu" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6247,16 +6267,10 @@ msgstr "Automatsko kreiranje kontakta" msgid "Auto Fetch" msgstr "Automatski Preuzmi" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "Automatski Preuzmi Serijske Brojeve" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "Automatsko stavljanje cijene artikla ako nedostaje" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6276,26 +6290,20 @@ msgstr "Automatsko prijavljivanje (za sve klijente)" msgid "Auto Reconcile" msgstr "Automatski Usaglasi" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "Automatski Usaglasi Plaćanja" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "Automatsko Usaglašavanje" -#. Label of the auto_reconciliation_job_trigger (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "Okidač Posla Automatskog Usaglašavanja" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 msgid "Auto Reconciliation has started in the background" msgstr "Automatsko Ssklađivanje je počelo u pozadini" +#. Label of the auto_reconciliation_job_trigger (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto Reconciliation job trigger" +msgstr "Okidač za posao Automatskog Usklađivanja" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" @@ -6307,23 +6315,6 @@ msgstr "Automatsko Usglašavanje Plaćanja je onemogućeno. Omogući preko {0}" msgid "Auto Repeat Detail" msgstr "Detalji Automatskog Ponavljanja" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "Automatski Rezerviši Serijski i Šaržni Broj" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "Rezerviši Automatski" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "Automatski Rezerviši Zalihu za Prodajni Nalog pri Nabavi" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "Pogreška u postavkama automatskog PDV-a" @@ -6344,6 +6335,12 @@ msgstr "Automatski zatvori Odgovoran na Mogućnost nakon broja gore navedenih da msgid "Auto create Purchase Receipt" msgstr "Automatsko Kreiranje Nabavnog Računa" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "Automatski stvori eksterni Serijski i Šaržni Paket" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6355,6 +6352,12 @@ msgstr "Automatsko Kreiranje Podugovornog Naloga" msgid "Auto create assets on purchase" msgstr "Automatski stvori sredstava pri nabavi" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "Automatski unesite Cijenu Artikla ako nedostaje" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6366,11 +6369,34 @@ msgstr "Automatsko poravnanje i postavljanje Stranke u Bankovnim Transakcijama" msgid "Auto re-order" msgstr "Automatsko ponovno naručivanje" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "Automatski Uskladi Plaćanja" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "Automatsko ponavljanje dokumenta je ažurirano" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "Automatski rezerviši Serijske i Šaržne Brojeve" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "Automatski rezerviši Zalihu za Prodajni Nalog pri Nabavi" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "Automatski Rezerviši Zalihe" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6382,34 +6408,28 @@ msgstr "Automatski otpiši gubitke preciznosti tokom konsolidacije" msgid "Automatically Add Filtered Item To Cart" msgstr "Automatski dodaj filtrirani Artikal u Korpu" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "Automatski dodajte PDV i Naknade iz Šablona za PDV na Artikal" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "Automatski Dodaj PDV iz Predloška PDV-a i Naknada" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "Automatski Kreiraj Novi Šaržu" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "Automatski dodajte PDV i Naknade iz Predloška za PDV na Artikal" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "Automatski Dodaj PDV iz Predloška PDV i Naknada" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" -msgstr "Automatski Preuzmi Uslove Plaćanja iz Naloga/Ponude" - -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" -msgstr "Automatski Obradi Odgođeni Knjigovodstveni Unos" +msgid "Automatically fetch Payment Terms from Order/Quotation" +msgstr "Automatski Preuzmi Uvjete Plaćanja iz Naloga/Ponude" #. Label of the automatically_post_balancing_accounting_entry (Check) field in #. DocType 'Accounting Dimension Detail' @@ -6417,6 +6437,12 @@ msgstr "Automatski Obradi Odgođeni Knjigovodstveni Unos" msgid "Automatically post balancing accounting entry" msgstr "Automatski priknjiži unos obračunskog stanja" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "Automatski Obradi Odgođeni Knjigovodstveni Unos" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "Automobilski" @@ -6558,7 +6584,7 @@ msgstr "Datum Dostupnosti za Upotrebu" msgid "Available for use date is required" msgstr "Datum dostupnosti za upotrebu je obavezan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "Dostupna količina je {0}, potrebno vam je {1}" @@ -6680,7 +6706,7 @@ msgstr "Spremnička Količina" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6934,7 +6960,7 @@ msgstr "Artikal Web Stranice Sastavnice" msgid "BOM Website Operation" msgstr "Operacija Web Stranice Sastavnice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje" @@ -7002,7 +7028,7 @@ msgstr "Unos Zaliha Unazad" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "Povrat Materijala iz Skladišta za Posao u Toku" @@ -7640,7 +7666,7 @@ msgstr "Opis Šarže" msgid "Batch Details" msgstr "Detalji Šarže" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Datum isteka roka Šarže" @@ -7650,7 +7676,7 @@ msgstr "Datum isteka roka Šarže" msgid "Batch ID" msgstr "ID Šarže" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "ID Šarže je obavezan" @@ -7663,6 +7689,12 @@ msgstr "ID Šarže je obavezan" msgid "Batch Item Expiry Status" msgstr "Status isteka roka Artikla Šarže" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "Postavke Artikla Šarže" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7696,7 +7728,7 @@ msgstr "Status isteka roka Artikla Šarže" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7731,7 +7763,7 @@ msgstr "Broj Šarže" msgid "Batch No is mandatory" msgstr "Broj Šarže je obavezan" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "Broj Šarže {0} ne postoji" @@ -7776,7 +7808,7 @@ msgstr "Količina Šarže" msgid "Batch Qty updated successfully" msgstr "Količina Šarže uspješno ažurirana" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "Količina Šarće ažurirana je na {0}" @@ -7791,7 +7823,7 @@ msgstr "Količina Šarže" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7808,7 +7840,7 @@ msgstr "Jedinica Šarže" msgid "Batch and Serial No" msgstr "Šarža i Serijski Broj" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Šarža nije kreirana za artikal {} jer nema Šaržu." @@ -7831,12 +7863,12 @@ msgstr "Šarža {0} i Skladište" msgid "Batch {0} is not available in warehouse {1}" msgstr "Šarža {0} nije dostupna u skladištu {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "Šarža {0} artikla {1} je istekla." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "Šarža {0} artikla {1} je onemogućena." @@ -7872,7 +7904,7 @@ msgstr "Počinje za (Dana)" msgid "Beginning of the current subscription period" msgstr "Početak trenutnog perioda pretplate" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "Planovi Pretplate u nastavku imaju različite valute u odnosu na standard valutu fakturisanja/valutu tvrtke: {0}" @@ -7912,7 +7944,7 @@ msgid "Bill of Materials" msgstr "Sastavnica" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7959,7 +7991,7 @@ msgstr "Fakturisana Količina" msgid "Billed, Received & Returned" msgstr "Fakturisano, Primljeno & Vraćeno" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -8080,7 +8112,7 @@ msgstr "Broj Faktura Intervala" msgid "Billing Interval Count cannot be less than 1" msgstr "Broj Faktura Intervala ne može biti manji od 1" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "Faktura Interval u Planu pretplate mora biti Mjesec koji prati kalendarsk mjesec" @@ -8308,30 +8340,30 @@ msgstr "Rezerviši Termin" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" -msgstr "Automatski Proknjiži unos Amortizacije Imovine" +msgid "Book Asset Depreciation entry automatically" +msgstr "Automatski knjiži unos Amortizacije Imovine" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" +msgid "Book Deferred entries based on" msgstr "Knjiži Odložene Unose Na Osnovu" +#: erpnext/www/book_appointment/index.html:15 +msgid "Book an appointment" +msgstr "Zakaži Termin" + #. Label of the book_deferred_entries_via_journal_entry (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" +msgid "Book deferred entries via Journal Entry" msgstr "Knjiži odložene unose putem Naloga Knjiženja" #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "Proknjiži porezni gubitak na popust za prijevremeno plaćanje" - -#: erpnext/www/book_appointment/index.html:15 -msgid "Book an appointment" -msgstr "Zakaži Termin" +msgid "Book tax loss on early payment discount" +msgstr "Knjiži PDV gubitak na popustu za prijevremeno plaćanje" #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json @@ -8362,7 +8394,7 @@ msgstr "Račun Obaveza: {0} i Račun Predujma: {1} moraju biti u istoj valuti za msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za tvrtku: {2}" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "Datum početka probnog perioda i datum završetka probnog perioda moraju biti podešeni" @@ -8481,11 +8513,11 @@ msgstr "Veličina Spremnika" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8585,7 +8617,7 @@ msgstr "Proračuni" msgid "Buffer Time" msgstr "Međuspremničko Vrijeme" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8661,6 +8693,10 @@ msgstr "Zauzeto" msgid "Buy" msgstr "Nabava" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "Nabava & Prodaja" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8686,6 +8722,7 @@ msgstr "Kupac Proizvoda i Usluga." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9062,7 +9099,7 @@ msgstr "Kampanja {0} nije pronađena" msgid "Can be approved by {0}" msgstr "Može biti odobreno od {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku." @@ -9090,13 +9127,13 @@ msgstr "Ne može se filtrirati na osnovu Načina Plaćanja, ako je grupirano pre msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\"" @@ -9201,7 +9238,7 @@ msgstr "Ne može se otkazati unos rezervacije zaliha {0} jer je korišten u radn msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}" @@ -9217,11 +9254,11 @@ msgstr "Nije moguće otkazati ovaj Unos Proizvodnih Zaliha jer količina proizve msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Usklađavanjem Vrijednosti Imovine {0}. Poništi Usklađavanje Vrijednosti Imovine da biste nastavili." -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Nije moguće poništiti ovaj dokument jer je povezan s poslanim materijalom {asset_link}. Za nastavak otkažite sredstvo." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog." @@ -9265,12 +9302,12 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa." msgid "Cannot covert to Group because Account Type is selected." msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa." -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira." @@ -9295,7 +9332,7 @@ msgstr "Ne može se proglasiti izgubljenim, jer je Ponuda napravljena." msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje i Ukupno'" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Kursa" @@ -9303,7 +9340,7 @@ msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Kursa" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Ne može se izbrisati serijski broj {0}, jer se koristi u transakcijama zaliha" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "Ne možete izbrisati naručeni artikal" @@ -9328,11 +9365,11 @@ msgstr "Ne može se onemogućiti trajna inventura jer postoje postojeći unosi u msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netočne procjene vrijednosti zaliha." -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "Ne može se demontirati više od proizvedene količine." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Ne može se demontirati {0} količine u odnosu na unos zaliha {1}. Samo je {2} količina dostupna za rastavljanje." @@ -9357,7 +9394,7 @@ msgstr "Ne mogu pronaći Artikal ili Skladište s ovim Barkodom" msgid "Cannot find Item with this Barcode" msgstr "Ne mogu pronaći artikal s ovim Barkodom" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da postavite jedan u Postavke Artikla ili u Postavke Zaliha." @@ -9365,15 +9402,15 @@ msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da pos msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće knjigovodstvene unose u različitim valutama za '{3}'." -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Ne može se proizvesti više artikala {0} od količine Prodajnog Naloga{1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "Ne može se proizvesti više artikala za {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "Ne može se proizvesti više od {0} artikla za {1}" @@ -9381,12 +9418,12 @@ msgstr "Ne može se proizvesti više od {0} artikla za {1}" msgid "Cannot receive from customer against negative outstanding" msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Ne može se smanjiti količina naručene ili nabavljene količine" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju reda za ovaj tip naknade" @@ -9406,9 +9443,9 @@ msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Nije moguće odabrati tip naknade kao 'Iznos na Prethodnom Redu' ili 'Ukupno na Prethodnom Redu' za prvi red" @@ -9424,11 +9461,11 @@ msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "Nije moguće postaviti više Standard Artikal Postavki za tvrtku." -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "Nije moguće postaviti količinu manju od dostavne količine." -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "Nije moguće postaviti količinu manju od primljene količine." @@ -9440,7 +9477,7 @@ msgstr "Nije moguće postaviti polje {0} za kopiranje u varijantama" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Brisanje nije moguće. Drugo brisanje {0} je već u redu čekanja/pokreće se. Pričekajte da se dovrši." -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Nije moguće ažurirati cijenu jer je artikal {0} već naručen ili nabavljen prema ovoj ponudi" @@ -9473,7 +9510,7 @@ msgstr "Kapacitet (Jedinica Zaliha)" msgid "Capacity Planning" msgstr "Planiranje Kapaciteta" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Greška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka" @@ -9621,7 +9658,7 @@ msgstr "Novčani tok od Poslovanja" msgid "Cash In Hand" msgstr "Gotovina u Ruci" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Gotovinski ili Bankovni Račun je obavezan za unos plaćanja" @@ -9716,7 +9753,7 @@ msgid "Category-wise Asset Value" msgstr "Vrijednost Imovine po Kategorijama" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "Oprez" @@ -9819,7 +9856,7 @@ msgstr "Promijeni Datum Izdanja" msgid "Change in Stock Value" msgstr "Promjena Vrijednosti Zaliha" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun." @@ -9837,10 +9874,16 @@ msgstr "Ime klijenta je promijenjeno u '{}' jer '{}' već postoji." msgid "Changes in {0}" msgstr "Promjene u {0}" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Promjena Grupe Klijenta za odabranog Klijenta nije dozvoljena." +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "Promjena računa u bilo kojoj transakciji DocType navedenih u nastavku će pokrenuti ponovno knjiženje. Da biste spriječili ponovno knjiženje, uklonite relevantni DocType s popisa." + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Promjena metode vrednovanja na MA utjecat će na nove transakcije. Ako se dodaju retroaktivni unosi, raniji unosi temeljeni na FIFO metodi bit će ponovno knjiženi, što može promijeniti zaključna stanja." @@ -9852,7 +9895,7 @@ msgid "Channel Partner" msgstr "Partner" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cijenu Artikla ili Plaćeni Iznos" @@ -9875,12 +9918,6 @@ msgstr "Naknade se ažuriraju u Nabavnom Računu naspram svakog artikla" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "Naknade će biti raspoređene proporcionalno na osnovu količine ili iznosa artikla, prema vašem izboru" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "Kontni Plan" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9897,12 +9934,15 @@ msgstr "Pregled Kontnog Plana" msgid "Chart Tree" msgstr "Stablo Kontnog Plana" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9949,7 +9989,7 @@ msgstr "Provjeri Dostupnost u Skladištu" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" +msgid "Check Supplier invoice number uniqueness" msgstr "Provjerite jedinstvenost Broja Fakture Dobavljača" #. Description of the 'Is Container' (Check) field in DocType 'Location' @@ -10045,7 +10085,7 @@ msgstr "Širina Čeka" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "Referentni Datum" @@ -10098,7 +10138,7 @@ msgstr "Podređeni DocType" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Referenca za Podređeni Red" @@ -10204,7 +10244,7 @@ msgstr "Datum odobrenja promijenjen je s {0} na {1} putem alata za bankovno odob msgid "Clearing Demo Data..." msgstr "Brisanje Demo Podataka..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikle iz gornjih Prodajnih Naloga. Preuzet će se samo artikli za koje postoji Sastavnica." @@ -10212,7 +10252,7 @@ msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikl msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Kliknite na Dodaj Praznicima. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na odabrani slobodan sedmični dan. Ponovite postupak za popunjavanje datuma za sve vaše sedmićne praznike" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Kliknite na Preuzmi Prodajne Naloge da preuzmete prodajne naloge na osnovu gornjih filtera." @@ -10266,7 +10306,7 @@ msgstr "Zatvoreni Dokument" msgid "Closed Documents" msgstr "Zatvoreni Dokumenti" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti" @@ -10753,7 +10793,7 @@ msgstr "Tvrtke" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -11041,11 +11081,11 @@ msgstr "Prikaz Adrese Tvrtke" msgid "Company Address Name" msgstr "Naziv Adrese Tvrtke" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Nedostaje adresa tvrtke. Nemate dopuštenje za stvaranje adrese. Obratite se Upravitelju Sustava." -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Nedostaje adresa tvrtke. Nemate dopuštenje za njezino ažuriranje. Obratite se upravitelju sustava." @@ -11142,7 +11182,7 @@ msgstr "Fiskalni Broj Tvrtke" msgid "Company and Posting Date is mandatory" msgstr "Tvrtka i Datum Knjiženja su obavezni" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Valute obje tvrtke trebaju biti usklađne sa transakcijama između tvrtki." @@ -11159,7 +11199,7 @@ msgstr "Tvrtka je obavezna" msgid "Company is mandatory for company account" msgstr "Tvrtka je obavezna za račun tvrtke" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "Tvrtka je obavezna za generisanje fakture. Postavi standard tvrtku u Globalnim Postavkama." @@ -11298,7 +11338,7 @@ msgstr "Završeni Projekti" msgid "Completed Qty" msgstr "Proizvedena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'" @@ -11420,8 +11460,11 @@ msgstr "Konfiguriši Proizvodnju Artikla" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "Konfiguriraj Seriju Imenovanja" @@ -11461,7 +11504,7 @@ msgstr "Uzmi u obzir Knjigovodstvene Dimenzije" msgid "Consider Minimum Order Qty" msgstr "Uzmi u obzir Minimalnu Količinu Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "Uračunaj Gubitak Procesa" @@ -11555,7 +11598,7 @@ msgstr "Konsolidirano Izvješće" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "Konsolidirana Prodajna Faktura" @@ -11656,7 +11699,7 @@ msgstr "Trošak Potrošenih Artikala" msgid "Consumed Qty" msgstr "Potrošena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Potrošena količina ne može biti veća od rezervisane količine za artikal {0}" @@ -11997,23 +12040,23 @@ msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Faktor pretvaranja za artikal {0} je resetovan na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}." -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "Stopa konverzije ne može biti 0" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Stopa konverzije je 1,00, ali valuta dokumenta razlikuje se od valute tvrtke" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Stopa konverzije mora biti 1,00 ako je valuta dokumenta ista kao valuta tvrtke" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" -msgstr "Pretvori Opis Artikla u čisti HTML u Transakcijama" +msgid "Convert Item description to clean HTML in transactions" +msgstr "Pretvori opis Artikla u čisti HTML u transakcijama" #: erpnext/accounts/doctype/account/account.js:124 #: erpnext/accounts/doctype/cost_center/cost_center.js:123 @@ -12335,8 +12378,8 @@ msgstr "Centar Troškova za artikal redove je ažuriran na {0}" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konvertirati u grupu" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}" @@ -12418,7 +12461,7 @@ msgstr "Trošak Isporučenih Artikala" msgid "Cost of Goods Sold" msgstr "Trošak Prodatih Proizvoda" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "Račun Troškova Prodate Robe u Postavkama Artikla" @@ -12501,7 +12544,7 @@ msgstr "Nije moguće izbrisati demo podatke" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Nije moguće automatski kreirati klijenta zbog sljedećih nedostajućih obaveznih polja:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Nije moguće automatski kreirati Kreditnu Fakturu, poništi oznaku \"Izdaj Kreditnu Fakturu\" i pošalji ponovo" @@ -12686,7 +12729,7 @@ msgstr "Kreiraj Fakture" msgid "Create Item" msgstr "Kreiraj Artikal" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "Kreiraj Radni Nalog" @@ -12777,11 +12820,11 @@ msgstr "Kreiraj unos Plaćanja" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Kreiraj Unos Plaćanja za Konsolidovane Fakture Blagajne." -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "Kreiraj Zahtjev Plaćanja" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "Kreiraj Listu Odabira" @@ -12964,12 +13007,12 @@ msgstr "Kreiraj Korisničku Dozvolu" msgid "Create Users" msgstr "Kreiraj Korisnike" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "Kreiraj Varijantu" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "Kreiraj Varijante" @@ -12988,8 +13031,8 @@ msgstr "Kreiraj Radni Nalog" msgid "Create Workstation" msgstr "Kreiraj Radnu Stanicu" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "Kreiraj Varijantu sa slikom šablona." @@ -13009,8 +13052,8 @@ msgstr "Kreiraj Dostavnicu" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" -msgstr "Kreiraj u Statusu Nacrta" +msgid "Create payment requests in Draft status" +msgstr "Izradi zahtjeve za plaćanje u Nacrt statusu" #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json @@ -13080,18 +13123,21 @@ msgstr "Kreiranje Faktura Nabave u toku..." msgid "Creating Purchase Order ..." msgstr "Kreiranje Nabavnog Naloga u toku..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "Kreiranje Nabavnog Računa u toku..." +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "Izrada Povrata Komponenti ..." + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "Kreiranje Prodajne Faktura u toku..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "Kreiranje Unosa Zaliha u toku..." @@ -13103,7 +13149,7 @@ msgstr "Izrada Podizvođačkog Naloga ..." msgid "Creating Subcontracting Order ..." msgstr "Kreiranje Podugovornog Naloga u toku..." -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "Kreiranje Podugovorne Priznanice u toku..." @@ -13172,7 +13218,7 @@ msgstr "Kredit (Transakcija)" msgid "Credit ({0})" msgstr "Kredit ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "Kreditni Račun" @@ -13253,12 +13299,6 @@ msgstr "Kreditno Ograničenje" msgid "Credit Limit Crossed" msgstr "Kreditno Ograničenje je probijeno" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "Postavke Kreditnog Ograničenja" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13324,14 +13364,14 @@ msgstr "Kreditna Faktura Izdata" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Kreditna Faktura će ažurirati svoj nepodmireni iznos, čak i ako je navedeno 'Povrat Naspram'." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "Kreditna Faktura {0} je kreirana automatski" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "Kredit Za" @@ -13851,7 +13891,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14104,7 +14144,7 @@ msgstr "Povratne informacije Klijenta" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14214,7 +14254,7 @@ msgstr "Mobilni Broj Klijenta" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14337,7 +14377,7 @@ msgstr "Skladište Klijenta (Opcija)" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "Skladište Klijenta {0} ne pripada Klijentu {1}." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "Kontakt Klijenta je uspješno ažuriran." @@ -14359,9 +14399,9 @@ msgstr "Klijent ili Artikal" msgid "Customer required for 'Customerwise Discount'" msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "Klijent {0} ne pripada projektu {1}" @@ -14504,12 +14544,6 @@ msgstr "Dnevna Proizvodnja (%)" msgid "Data Based On" msgstr "Podatci na osnovu" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "Metoda Preuzimanja Podataka" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14526,6 +14560,12 @@ msgstr "Uvoz Podataka i Postavke" msgid "Data Source" msgstr "Izvor Podataka" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "Metoda Preuzimanja Podataka" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14657,7 +14697,7 @@ msgstr "Dana nakon Datuma Fakture" msgid "Day(s) after the end of the invoice month" msgstr "Dana nakon završetka mjeseca Fakture" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14665,7 +14705,7 @@ msgstr "Dana" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "Dana od zadnje narudžbe" @@ -14734,7 +14774,7 @@ msgstr "Debit ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Datum knjiženja Debitne / Kreditne Fakture" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "Debitni Račun" @@ -14804,13 +14844,13 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "Debit prema" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "Debit prema je obavezan" @@ -14979,15 +15019,15 @@ msgstr "Standard Sastavnica" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "Standard Sastavnica {0} nije pronađena" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}" @@ -15530,7 +15570,7 @@ msgstr "Sažetak Odgođenih Zadataka" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" msgstr "Izbriši unose Knjigovodstva i Registra Zaliha pri brisanju Transakcije" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction @@ -15622,7 +15662,7 @@ msgstr "Dostavi sekundarne artikle" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15691,11 +15731,11 @@ msgstr "Dostavljena Količina" msgid "Delivered Qty (in Stock UOM)" msgstr "Isporučena količina (u Jedinici Zaliha)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "Dostavna količina se ne može povećati za više od {0} za artikal {1}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "Dostavna količina ne može se smanjiti za više od {0} za artikal {1}" @@ -15794,6 +15834,7 @@ msgstr "Upravitelj Dostave" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15836,7 +15877,7 @@ msgstr "Paket Artikal Dostavnice" msgid "Delivery Note Trends" msgstr "Trendovi Dostave" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "Dostavnica {0} nije podnešena" @@ -16198,8 +16239,8 @@ msgstr "Detaljan Razlog" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" -msgstr "Odredi kategoriju PDV na" +msgid "Determine Address Tax Category from" +msgstr "Odredi kategoriju PDV na adresu iz" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -16244,11 +16285,11 @@ msgstr "Razlika (Dr - Cr)" msgid "Difference Account" msgstr "Račun Razlike" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "Razlika u kontu stavki u tablici" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Razlika u računu mora biti račun tipa Imovina/Obveza (Privremeno otvaranje), budući da je ovaj unos zaliha početni unos" @@ -16447,7 +16488,7 @@ msgstr "Onemogući zaokruženi Ukupni Iznos" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" +msgid "Disable Serial No and Batch selector" msgstr "Onemogući Serijski i Šaržni Odabirač" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax @@ -16501,7 +16542,7 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16509,15 +16550,15 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine" msgid "Disassemble" msgstr "Rastavi" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "Nalog Rastavljanja" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0." -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0." @@ -16550,12 +16591,12 @@ msgstr "Odbaci promjene i Učitaj Novu Fakturu" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "Popust" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "Popust (%)" @@ -16704,7 +16745,7 @@ msgstr "Valjanost Popusta na osnovu" msgid "Discount and Margin" msgstr "Popust i Marža" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "Popust ne može biti veći od 100%" @@ -16857,6 +16898,12 @@ msgstr "Šablon Otpremnog Obaveštenja" msgid "Dispatch Settings" msgstr "Postavke Otpreme" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "Prikaz & Formatiranje Podataka" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16991,18 +17038,6 @@ msgstr "Ne Kontaktiraj" msgid "Do Not Explode" msgstr "Ne Rastavljati" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "Ne ažuriraj Serijski / Šaržu pri kreiranju Automatskog Paketa" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "Ne koristi Šaržno Vrijednovanje" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "Ne Koristi Šaržno Vrijednovanje" @@ -17019,21 +17054,33 @@ msgstr "Ne preuzimaj nabavnu cijenu iz Serijskog Broja" msgid "Do not show any symbol like $ etc next to currencies." msgstr "Ne prikazuj nijedan simbol poput $ itd. pored valuta." +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "Ne ažuriraj Serijski / Šaržu pri kreiranju Automatskog Paketa" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "Ne ažuriraj varijante prilikom spremanja" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "Ne koristi Šaržno Vrijednovanje" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "Da li zaista želite vratiti ovu rashodovan imovinu?" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "Želite li i dalje omogućiti nepromjenjivo knjigovodstvo?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "Želite li i dalje omogućiti negativne zalihe?" @@ -17097,12 +17144,16 @@ msgstr "Pretraga Dokumenata" msgid "Document Count" msgstr "Broj Dokumenata" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "Imenovanje Dokumenata" @@ -17123,7 +17174,7 @@ msgstr "Tip dokumenta se već koristi kao dimenzija" msgid "Documentation" msgstr "Dokumentacija" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17588,7 +17639,7 @@ msgstr "Uredi Bilješku" msgid "Edit Posting Date and Time" msgstr "Promjeni Datum i Vrijeme" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "Uredi Fakturu" @@ -17604,7 +17655,7 @@ msgstr "Uredi Fakturu" msgid "Edit Tax Withholding Entries" msgstr "Uredi Unose PDV Odbitka" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "Uređivanje {0} nije dozvoljeno prema postavkama profila Kase" @@ -17738,7 +17789,7 @@ msgstr "Sažetak e-pošte: {0}" msgid "Email Receipt" msgstr "E-pošta" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "E-pošta poslana Dobavljaču {0}" @@ -17754,7 +17805,7 @@ msgstr "Za kreiranje korisnika obavezna je e-pošta." msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "E-pošta ili Telefon/Mobilni Telefon kontakta su obavezni za nastavak." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "E-pošta je uspješno poslana." @@ -17974,6 +18025,10 @@ msgstr "Isprazni za brisanje popisa" msgid "Ems(Pica)" msgstr "Ems (Pica)" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontrolom." + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18105,12 +18160,6 @@ msgstr "Omogući odvojeno ponovno knjiženje za Knjigovodstveni Registar" msgid "Enable Serial / Batch Bundle" msgstr "Omogući Serijski / Šaržni Paket" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "Omogući Rezervaciju Zaliha" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18191,11 +18240,23 @@ msgstr "Omogućite ako je ovaj artikal isporučen od strane klijenta i primljena msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "Omogući ako korisnici žele da uzmu u obzir odbijene materijale za slanje." +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "Omogući Rezervaciju Zaliha" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "Omogući ovo polje ako želite da postavite nulti prioritet" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "Omogućite ovo ako imate problema s novim kontrolerom proračuna. Koristi stariju logiku validacije proračuna." + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18241,7 +18302,7 @@ msgstr "Omogućavanjem ovog preuzeti će se radni list iz odabranog Projekta u F msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "Omogućavanjem ovog polja za potvrdu, svaki zapisnik radnog vremena će imati opcije Od vremena i Do vremena" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18259,7 +18320,7 @@ msgstr "Omogućavanje ove opcije omogućit će vam zapisivanje -Posting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -1018,7 +1028,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1210,7 +1220,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1242,7 +1252,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "A CEFACT/ICG/2010/IC013 vagy a CEFACT/ICG/2010/IC010 szerint" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1357,7 +1367,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "" @@ -1543,7 +1553,7 @@ msgstr "" msgid "Account {0} does not belong to company: {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "" @@ -1563,7 +1573,7 @@ msgstr "" msgid "Account {0} doesn't belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "" @@ -1615,7 +1625,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1849,38 +1859,38 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "" @@ -2030,6 +2040,12 @@ msgstr "" msgid "Accounts Receivable / Payable Tuning" msgstr "" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2054,12 +2070,6 @@ msgstr "" msgid "Accounts Receivable Unpaid Account" msgstr "" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2079,7 +2089,7 @@ msgstr "" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "" @@ -2136,7 +2146,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "" @@ -2164,18 +2174,6 @@ msgstr "Hold" msgid "Acre (US)" msgstr "Hold (USA)" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "" @@ -2228,10 +2226,16 @@ msgstr "" msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying @@ -2240,6 +2244,12 @@ msgstr "" msgid "Action if same rate is not maintained" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2261,7 +2271,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2331,10 +2341,10 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "" @@ -2385,7 +2395,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2395,7 +2405,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "Tényleges kiadás" @@ -2516,7 +2526,6 @@ msgstr "" msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "" @@ -2525,11 +2534,6 @@ msgstr "" msgid "Add Columns in Transaction Currency" msgstr "" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2687,7 +2691,7 @@ msgstr "" #. List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Add Weekly Holidays" -msgstr "" +msgstr "Heti ünnepek hozzáadása" #: erpnext/public/js/utils/crm_activities.js:144 msgid "Add a Note" @@ -2698,7 +2702,7 @@ msgid "Add details" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "" @@ -2751,7 +2755,7 @@ msgstr "" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "" @@ -2797,6 +2801,11 @@ msgstr "" msgid "Additional Costs" msgstr "" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -2882,7 +2891,7 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "További kedvezmény összege (Vállalat pénznemében)" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -2967,7 +2976,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "" @@ -2990,7 +2999,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3004,7 +3013,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3139,7 +3148,7 @@ msgstr "" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "" -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3149,7 +3158,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3261,7 +3270,7 @@ msgstr "" msgid "Advance amount" msgstr "Előleg összege" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Előleg összege nem lehet nagyobb, mint {0} {1}" @@ -3310,7 +3319,7 @@ msgstr "" msgid "Aerospace" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3340,7 +3349,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "" @@ -3403,7 +3412,9 @@ msgstr "" msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "" @@ -3436,7 +3447,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3668,7 +3679,7 @@ msgid "All Item Groups" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "" @@ -3731,6 +3742,10 @@ msgstr "" msgid "All Warehouses" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3741,31 +3756,31 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3775,15 +3790,15 @@ msgstr "" msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -3894,7 +3909,7 @@ msgstr "" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -3952,13 +3967,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -3980,21 +3989,13 @@ msgstr "" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4012,12 +4013,6 @@ msgstr "" msgid "Allow Partial Payment" msgstr "" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4117,8 +4112,8 @@ msgstr "" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" -msgstr "Engedélyezi a tételben meghatározott átváltási árfolyammal rendelkező mértékegységet" +msgid "Allow UOM with conversion rate defined in Item" +msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -4182,6 +4177,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4209,6 +4210,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4244,19 +4262,19 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" -msgstr "Lehetővé teszi a mennyiségi egység ME szerkesztését a raktárkezelésben a beszerzési dokumentumok esetében" +msgid "Allow to edit stock UOM qty for Purchase documents" +msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" -msgstr "Lehetővé teszi a mennyiségi egység ME szerkesztését a raktárkezelésben az értékesítési dokumentumok esetében" +msgid "Allow to edit stock UOM qty for Sales documents" +msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" +msgid "Allow to make Quality Inspection after Purchase / Delivery" msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType @@ -4273,7 +4291,7 @@ msgstr "" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" +msgid "Allowed DocTypes" msgstr "" #. Group in Supplier's connections @@ -4300,7 +4318,7 @@ msgstr "" msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4324,7 +4342,7 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "" @@ -4341,8 +4359,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4437,6 +4455,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4467,7 +4486,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4521,8 +4540,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4717,6 +4737,12 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5105,11 +5131,11 @@ msgstr "" msgid "Appointment Duration (In Minutes)" msgstr "" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "" @@ -5228,7 +5254,7 @@ msgstr "" msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Mivel elegendő részösszeállítási tétel van, a {0} raktárhoz nem szükséges munkamegrendelés." @@ -5692,7 +5718,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "" @@ -5704,8 +5730,8 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "" @@ -5770,7 +5796,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5808,11 +5834,11 @@ msgstr "" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "A (z) {item_code} domainhez nem létrehozott eszközök Az eszközt manuálisan kell létrehoznia." -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5836,11 +5862,11 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -5865,7 +5891,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -5877,7 +5903,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -5885,11 +5911,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -5897,7 +5923,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6064,12 +6090,6 @@ msgstr "" msgid "Auto Create Exchange Rate Revaluation" msgstr "" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6097,16 +6117,10 @@ msgstr "" msgid "Auto Fetch" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6126,24 +6140,18 @@ msgstr "" msgid "Auto Reconcile" msgstr "" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "" +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 +msgid "Auto Reconciliation has started in the background" +msgstr "" + #. Label of the auto_reconciliation_job_trigger (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 -msgid "Auto Reconciliation has started in the background" +msgid "Auto Reconciliation job trigger" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 @@ -6157,23 +6165,6 @@ msgstr "" msgid "Auto Repeat Detail" msgstr "" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "" @@ -6194,6 +6185,12 @@ msgstr "" msgid "Auto create Purchase Receipt" msgstr "" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6205,6 +6202,12 @@ msgstr "" msgid "Auto create assets on purchase" msgstr "" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6216,11 +6219,34 @@ msgstr "" msgid "Auto re-order" msgstr "" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6232,33 +6258,27 @@ msgstr "" msgid "Automatically Add Filtered Item To Cart" msgstr "" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" -msgstr "" - -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" +msgid "Automatically fetch Payment Terms from Order/Quotation" msgstr "" #. Label of the automatically_post_balancing_accounting_entry (Check) field in @@ -6267,6 +6287,12 @@ msgstr "" msgid "Automatically post balancing accounting entry" msgstr "" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "" @@ -6408,7 +6434,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6530,7 +6556,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6784,7 +6810,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -6852,7 +6878,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7490,7 +7516,7 @@ msgstr "" msgid "Batch Details" msgstr "A tétel részletei" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -7500,7 +7526,7 @@ msgstr "" msgid "Batch ID" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "" @@ -7513,6 +7539,12 @@ msgstr "" msgid "Batch Item Expiry Status" msgstr "" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7546,7 +7578,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7581,7 +7613,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "" @@ -7626,7 +7658,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "" @@ -7641,7 +7673,7 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7658,7 +7690,7 @@ msgstr "Kötegelt MEE" msgid "Batch and Serial No" msgstr "Köteg- és sorozatszám" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7681,12 +7713,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7722,7 +7754,7 @@ msgstr "" msgid "Beginning of the current subscription period" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" @@ -7762,7 +7794,7 @@ msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7809,7 +7841,7 @@ msgstr "" msgid "Billed, Received & Returned" msgstr "" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -7930,7 +7962,7 @@ msgstr "" msgid "Billing Interval Count cannot be less than 1" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" @@ -8158,29 +8190,29 @@ msgstr "" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" +msgid "Book Asset Depreciation entry automatically" msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" +msgid "Book Deferred entries based on" +msgstr "" + +#: erpnext/www/book_appointment/index.html:15 +msgid "Book an appointment" msgstr "" #. Label of the book_deferred_entries_via_journal_entry (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" +msgid "Book deferred entries via Journal Entry" msgstr "" #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "" - -#: erpnext/www/book_appointment/index.html:15 -msgid "Book an appointment" +msgid "Book tax loss on early payment discount" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Shipment' @@ -8212,7 +8244,7 @@ msgstr "" msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "" @@ -8331,11 +8363,11 @@ msgstr "Vödör Mérete" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8435,7 +8467,7 @@ msgstr "" msgid "Buffer Time" msgstr "" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8511,6 +8543,10 @@ msgstr "" msgid "Buy" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8536,6 +8572,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -8912,7 +8949,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8940,13 +8977,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9051,7 +9088,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9067,11 +9104,11 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9115,12 +9152,12 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9145,7 +9182,7 @@ msgstr "" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "Nem lehet törölni az árfolyamnyereség/veszteség sort" @@ -9153,7 +9190,7 @@ msgstr "Nem lehet törölni az árfolyamnyereség/veszteség sort" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "Nem lehet törölni egy megrendelt tételt" @@ -9178,11 +9215,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "Nem lehet a gyártott mennyiségnél többet szétszerelni." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9207,7 +9244,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9215,15 +9252,15 @@ msgstr "" msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9231,12 +9268,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9256,9 +9293,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" @@ -9274,11 +9311,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "Nem lehet a szállított mennyiségnél kisebb mennyiséget beállítani." -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "A fogadott mennyiségnél kisebb mennyiséget nem lehet beállítani." @@ -9290,7 +9327,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9323,7 +9360,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9471,7 +9508,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -9566,7 +9603,7 @@ msgid "Category-wise Asset Value" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "" @@ -9669,7 +9706,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "A készletérték változása" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -9687,10 +9724,16 @@ msgstr "Az ügyfél neve '{}'-re változott, mivel '{}' már létezik." msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -9702,7 +9745,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9725,12 +9768,6 @@ msgstr "" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "Számlatükör" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9747,12 +9784,15 @@ msgstr "" msgid "Chart Tree" msgstr "" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9799,7 +9839,7 @@ msgstr "" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" +msgid "Check Supplier invoice number uniqueness" msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' @@ -9895,7 +9935,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "" @@ -9948,7 +9988,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10014,7 +10054,7 @@ msgstr "Értesítések Törlése" #. Label of the clear_table (Button) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Clear Table" -msgstr "" +msgstr "Tábla törlése" #. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail' #. Label of the clearance_date (Date) field in DocType 'Bank Transaction @@ -10054,7 +10094,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "Demo Adatok Törlése..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10062,7 +10102,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10116,7 +10156,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "A lezárt munkarend nem állítható le vagy nyitható meg újra" @@ -10603,7 +10643,7 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -10891,11 +10931,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "A cég címe hiányzik. Nincs jogosultsága a frissítéshez. Kérjük, lépjen kapcsolatba a rendszergazdával." @@ -10992,7 +11032,7 @@ msgstr "Céges adószám" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" @@ -11009,7 +11049,7 @@ msgstr "A cég kötelező" msgid "Company is mandatory for company account" msgstr "A cég kötelező a céges számla megadásához" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "A cég kötelező a számla kiállításához. Kérjük, állítson be egy alapértelmezett céget a Globális alapértelmezések között." @@ -11148,7 +11188,7 @@ msgstr "Befejezett Projektek" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11270,8 +11310,11 @@ msgstr "" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "" @@ -11311,7 +11354,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "Vegye figyelembe a minimális rendelési mennyiséget" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "Vegye figyelembe a folyamat veszteségét" @@ -11405,7 +11448,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "" @@ -11506,7 +11549,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11847,22 +11890,22 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" +msgid "Convert Item description to clean HTML in transactions" msgstr "" #: erpnext/accounts/doctype/account/account.js:124 @@ -12185,8 +12228,8 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12268,7 +12311,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12351,7 +12394,7 @@ msgstr "" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -12536,7 +12579,7 @@ msgstr "" msgid "Create Item" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "" @@ -12556,7 +12599,7 @@ msgstr "" #: erpnext/utilities/activation.py:79 msgid "Create Lead" -msgstr "" +msgstr "Érdeklődés létrehozása" #: erpnext/utilities/activation.py:77 msgid "Create Leads" @@ -12627,11 +12670,11 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "" @@ -12769,7 +12812,7 @@ msgstr "" #. Label of an action in the Onboarding Step 'Create Tasks' #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json msgid "Create Task" -msgstr "" +msgstr "Feladat létrehozása" #. Title of an Onboarding Step #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json @@ -12814,12 +12857,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "" @@ -12838,8 +12881,8 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "" @@ -12859,7 +12902,7 @@ msgstr "" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" +msgid "Create payment requests in Draft status" msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' @@ -12930,18 +12973,21 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "" @@ -12953,7 +12999,7 @@ msgstr "" msgid "Creating Subcontracting Order ..." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "" @@ -13018,7 +13064,7 @@ msgstr "" msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "" @@ -13099,12 +13145,6 @@ msgstr "" msgid "Credit Limit Crossed" msgstr "" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13170,14 +13210,14 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "" @@ -13697,7 +13737,7 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -13950,7 +13990,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14060,7 +14100,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14183,7 +14223,7 @@ msgstr "" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "" @@ -14205,9 +14245,9 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -14350,12 +14390,6 @@ msgstr "" msgid "Data Based On" msgstr "" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14372,6 +14406,12 @@ msgstr "" msgid "Data Source" msgstr "Adatforrás" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14503,7 +14543,7 @@ msgstr "" msgid "Day(s) after the end of the invoice month" msgstr "" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14511,7 +14551,7 @@ msgstr "Napok" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "" @@ -14580,7 +14620,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "" @@ -14650,13 +14690,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "" @@ -14825,15 +14865,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15376,7 +15416,7 @@ msgstr "" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction @@ -15468,7 +15508,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15537,11 +15577,11 @@ msgstr "" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15640,6 +15680,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15682,7 +15723,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16044,7 +16085,7 @@ msgstr "" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" +msgid "Determine Address Tax Category from" msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' @@ -16090,11 +16131,11 @@ msgstr "" msgid "Difference Account" msgstr "Különbség főkönyvi számla" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -16293,7 +16334,7 @@ msgstr "" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" +msgid "Disable Serial No and Batch selector" msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax @@ -16347,7 +16388,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16355,15 +16396,15 @@ msgstr "" msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -16396,12 +16437,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "" @@ -16550,7 +16591,7 @@ msgstr "" msgid "Discount and Margin" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "" @@ -16703,6 +16744,12 @@ msgstr "" msgid "Dispatch Settings" msgstr "" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16837,18 +16884,6 @@ msgstr "" msgid "Do Not Explode" msgstr "" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -16865,21 +16900,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "" +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "" @@ -16943,12 +16990,16 @@ msgstr "" msgid "Document Count" msgstr "" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "" @@ -16967,9 +17018,9 @@ msgstr "" #: erpnext/setup/install.py:230 msgid "Documentation" -msgstr "" +msgstr "Dokumentáció" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17346,7 +17397,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json msgid "ERPNext" -msgstr "" +msgstr "ERPNext" #. Label of a Desktop Icon #. Name of a Workspace @@ -17434,7 +17485,7 @@ msgstr "" msgid "Edit Posting Date and Time" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "" @@ -17450,7 +17501,7 @@ msgstr "" msgid "Edit Tax Withholding Entries" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -17584,7 +17635,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "" @@ -17600,7 +17651,7 @@ msgstr "" msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "" @@ -17820,6 +17871,10 @@ msgstr "" msgid "Ems(Pica)" msgstr "Ems(Pica)" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17951,12 +18006,6 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18037,11 +18086,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "" +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18087,7 +18148,7 @@ msgstr "" msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18105,7 +18166,7 @@ msgstr "" msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:19 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "" @@ -18250,15 +18311,15 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1130 +#: erpnext/stock/doctype/item/item.js:1173 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" msgstr "" @@ -18302,7 +18363,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Enter the opening stock units." msgstr "" @@ -18310,7 +18371,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -18484,7 +18545,7 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:933 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "Excess Disassembly" msgstr "" @@ -18763,7 +18824,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:64 +#: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "" @@ -18787,7 +18848,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:59 +#: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "" @@ -18825,7 +18886,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:602 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -18894,13 +18955,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:496 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:520 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -18930,7 +18991,7 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 #: erpnext/stock/doctype/stock_entry/stock_entry.js:496 msgid "Expired Batches" msgstr "" @@ -18965,7 +19026,7 @@ msgstr "" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:219 +#: erpnext/stock/doctype/batch/batch.py:218 msgid "Expiry Date Mandatory" msgstr "" @@ -19201,7 +19262,7 @@ msgstr "" #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Payment Schedule In Payment Request" +msgid "Fetch Payment Schedule in Payment Request" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:36 @@ -19218,12 +19279,6 @@ msgstr "" msgid "Fetch Timesheet in Sales Invoice" msgstr "" -#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Valuation Rate for Internal Transaction" -msgstr "" - #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -19235,7 +19290,13 @@ msgstr "" msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:455 +#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch valuation rate for internal Transaction" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -19248,7 +19309,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1594 +#: erpnext/public/js/controllers/transaction.js:1595 msgid "Fetching exchange rates ..." msgstr "" @@ -19491,15 +19552,15 @@ msgstr "" msgid "Financial Year Begins On" msgstr "" -#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType +#. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 -#: erpnext/manufacturing/doctype/work_order/work_order.js:908 +#: erpnext/manufacturing/doctype/work_order/work_order.js:896 +#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 msgid "Finish" msgstr "" @@ -19556,15 +19617,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3971 +#: erpnext/controllers/accounts_controller.py:3976 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3988 +#: erpnext/controllers/accounts_controller.py:3993 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:3987 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -19651,7 +19712,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -19667,7 +19728,7 @@ msgstr "" #. Label of the first_responded_on (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "First Responded On" -msgstr "" +msgstr "Első válasz időpontja" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' @@ -19882,11 +19943,11 @@ msgstr "Folyékony uncia (Egyesült Királyság)" msgid "Fluid Ounce (US)" msgstr "Folyékony uncia (USA)" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:384 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:375 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" msgstr "" @@ -19934,7 +19995,7 @@ msgstr "Láb/másodperc" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23 msgid "For" -msgstr "" +msgstr "Ennek" #: erpnext/public/js/utils/sales_common.js:389 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." @@ -19991,7 +20052,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -20077,7 +20138,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2649 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2713 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20094,7 +20155,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1809 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1886 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20108,7 +20169,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1723 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -20127,11 +20188,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1404 +#: erpnext/public/js/controllers/transaction.js:1405 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -20245,7 +20306,7 @@ msgstr "" #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Freeze Stocks Older Than (Days)" +msgid "Freeze stocks older than (days)" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 @@ -20399,7 +20460,7 @@ msgstr "" #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" msgstr "" @@ -20830,15 +20891,12 @@ msgstr "" msgid "Gauss" msgstr "Gauss" -#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts -#. Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:110 -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -20853,6 +20911,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "" +#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger remarks length" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -21220,15 +21284,15 @@ msgid "Goods" msgstr "" #: erpnext/setup/doctype/company/company.py:387 -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -21355,9 +21419,9 @@ msgstr "Gramm/liter" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185 #: erpnext/selling/page/point_of_sale/pos_payment.js:692 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -21631,7 +21695,7 @@ msgstr "" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:443 @@ -21769,7 +21833,7 @@ msgstr "" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Have Default Naming Series for Batch ID?" +msgid "Have default Naming Series for Batch ID?" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:19 @@ -22161,7 +22225,7 @@ msgstr "" msgid "Idle" msgstr "" -#. Description of the 'Book Deferred Entries Based On' (Select) field in +#. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" @@ -22277,7 +22341,7 @@ msgstr "" msgid "If enabled, all files attached to this document will be attached to each email" msgstr "" -#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' +#. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "" @@ -22336,25 +22400,25 @@ msgstr "" msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "" -#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) +#. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "" -#. Description of the 'Validate Material Transfer Warehouses' (Check) field in +#. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "" -#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" -#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) +#. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." @@ -22378,7 +22442,7 @@ msgstr "" msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." msgstr "" -#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in +#. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." @@ -22402,6 +22466,12 @@ msgstr "" msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" msgstr "" +#. Description of the 'Disable Serial No and Batch selector' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." +msgstr "" + #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" @@ -22413,7 +22483,7 @@ msgstr "" msgid "If items in stock, proceed with Material Transfer or Purchase." msgstr "" -#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' +#. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." @@ -22434,7 +22504,7 @@ msgstr "" msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." msgstr "" -#. Description of the 'Automatically Add Taxes from Taxes and Charges Template' +#. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." @@ -22468,7 +22538,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -22487,7 +22557,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -22513,13 +22583,13 @@ msgstr "" msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "" -#. Description of the 'Submit Journal Entries' (Check) field in DocType +#. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "" -#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field +#. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" @@ -22564,7 +22634,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1142 +#: erpnext/stock/doctype/item/item.js:1185 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -22574,8 +22644,8 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1097 -msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +msgid "If you still want to proceed, please disable '{0}' checkbox." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 @@ -22614,7 +22684,7 @@ msgstr "" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Ignore Account Closing Balance" +msgid "Ignore Account closing balance" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:125 @@ -22652,10 +22722,6 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1833 -msgid "Ignore Existing Projected Quantity" -msgstr "" - #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22807,7 +22873,7 @@ msgstr "" msgid "Import completed. {0} common codes created." msgstr "" -#: erpnext/stock/doctype/item_price/item_price.js:29 +#: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" msgstr "" @@ -22886,6 +22952,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:11 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "" @@ -22992,7 +23059,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1175 +#: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -23226,7 +23293,7 @@ msgstr "" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 @@ -23308,7 +23375,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:74 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 msgid "Incompatible Setting Detected" msgstr "" @@ -23321,7 +23388,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1071 +#: erpnext/controllers/subcontracting_controller.py:1072 msgid "Incorrect Batch Consumed" msgstr "" @@ -23333,7 +23400,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155 msgid "Incorrect Component Quantity" msgstr "" @@ -23359,7 +23426,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1084 +#: erpnext/controllers/subcontracting_controller.py:1085 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -23377,8 +23444,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:187 -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:159 msgid "Incorrect Warehouse" msgstr "" @@ -23526,7 +23593,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Initiated" -msgstr "" +msgstr "kezdeményezett" #. Label of the inspected_by (Link) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 @@ -23590,7 +23657,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:606 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -23629,19 +23696,19 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3865 -#: erpnext/controllers/accounts_controller.py:3889 -#: erpnext/controllers/accounts_controller.py:4409 -#: erpnext/controllers/accounts_controller.py:4415 -#: erpnext/controllers/accounts_controller.py:4437 +#: erpnext/controllers/accounts_controller.py:3870 +#: erpnext/controllers/accounts_controller.py:3894 +#: erpnext/controllers/accounts_controller.py:4414 +#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4442 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:145 -#: erpnext/stock/doctype/pick_list/pick_list.py:163 -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127 #: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 #: erpnext/stock/stock_ledger.py:2191 msgid "Insufficient Stock" @@ -23850,6 +23917,12 @@ msgstr "" msgid "Internal Transfer Reference Missing" msgstr "" +#. Label of the internal_transfer_rules_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Internal Transfer Rules" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "" @@ -23867,24 +23940,24 @@ msgstr "" msgid "Internet Publishing" msgstr "" -#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType +#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3223 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/controllers/accounts_controller.py:3218 +#: erpnext/controllers/accounts_controller.py:3226 msgid "Invalid Account" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" msgstr "" @@ -23909,7 +23982,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3140 +#: erpnext/public/js/controllers/transaction.js:3159 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -23925,13 +23998,13 @@ msgstr "" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 msgid "Invalid Company for Inter Company Transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3246 +#: erpnext/controllers/accounts_controller.py:3241 msgid "Invalid Cost Center" msgstr "" @@ -23947,7 +24020,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:840 +#: erpnext/controllers/taxes_and_totals.py:853 msgid "Invalid Discount Amount" msgstr "" @@ -23959,6 +24032,10 @@ msgstr "" msgid "Invalid Document Type" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +msgid "Invalid Document Type {0}" +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" @@ -23969,7 +24046,7 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:960 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Invalid Item" msgstr "" @@ -24029,8 +24106,8 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3923 +#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3928 msgid "Invalid Qty" msgstr "" @@ -24042,7 +24119,7 @@ msgstr "" msgid "Invalid Query" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "" @@ -24055,19 +24132,23 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:310 +#: erpnext/controllers/selling_controller.py:311 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211 msgid "Invalid Source and Target Warehouse" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +msgid "Invalid Tree Type {0}" +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" msgstr "" @@ -24121,6 +24202,14 @@ msgstr "" msgid "Invalid search query" msgstr "" +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98 +msgid "Invalid value {0} for 'Based On'" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +msgid "Invalid value {0} for 'Doctype'" +msgstr "" + #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/general_ledger.py:871 @@ -24132,7 +24221,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -24200,9 +24289,9 @@ msgstr "" #. Label of an action in the Onboarding Step 'Invite Users' #: erpnext/setup/onboarding_step/invite_users/invite_users.json msgid "Invite Users" -msgstr "" +msgstr "Felhasználók meghívása" -#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' @@ -24361,7 +24450,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25031,7 +25120,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2541 +#: erpnext/public/js/controllers/transaction.js:2542 msgid "It is needed to fetch Item Details." msgstr "" @@ -25089,7 +25178,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1249 +#: erpnext/controllers/taxes_and_totals.py:1262 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -25122,6 +25211,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -25285,6 +25375,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' #. Label of the item_code (Link) field in DocType 'Sales Forecast Item' +#. Label of the item_code (Link) field in DocType 'Work Order Additional Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' @@ -25371,6 +25462,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159 @@ -25388,7 +25480,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2836 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25483,12 +25575,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446 msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:825 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -25615,7 +25707,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:212 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -25864,7 +25956,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/public/js/controllers/transaction.js:2842 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -25959,8 +26051,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1132 -#: erpnext/stock/get_item_details.py:1156 +#: erpnext/stock/get_item_details.py:1143 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -25972,12 +26064,14 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1115 +#: erpnext/stock/get_item_details.py:1126 msgid "Item Price updated for {0} in Price List {1}" msgstr "" +#. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" @@ -26155,7 +26249,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1034 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -26234,7 +26328,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:556 +#: erpnext/controllers/taxes_and_totals.py:560 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -26254,7 +26348,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -26284,11 +26378,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3963 +#: erpnext/controllers/accounts_controller.py:3968 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -26311,7 +26405,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 msgid "Item with name {0} not found in the Purchase Order" msgstr "" @@ -26340,7 +26434,7 @@ msgstr "" msgid "Item {0} does not exist." msgstr "Tétel: {0}, nem létezik." -#: erpnext/controllers/selling_controller.py:856 +#: erpnext/controllers/selling_controller.py:855 msgid "Item {0} entered multiple times." msgstr "" @@ -26356,7 +26450,7 @@ msgstr "Tétel {0} ,le lett tiltva" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:609 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" @@ -26380,7 +26474,7 @@ msgstr "" msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:595 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -26392,7 +26486,7 @@ msgstr "" msgid "Item {0} is not a stock Item" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 msgid "Item {0} is not a subcontracted item" msgstr "" @@ -26400,7 +26494,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2239 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -26420,7 +26514,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1590 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -26482,7 +26576,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:720 +#: erpnext/stock/get_item_details.py:731 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -26506,7 +26600,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1685 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "" @@ -26530,11 +26624,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4223 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4216 +#: erpnext/controllers/accounts_controller.py:4221 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -26546,7 +26640,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -26556,7 +26650,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -26623,7 +26717,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:1003 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:396 +#: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -26760,7 +26854,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2704 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 msgid "Job card {0} created" msgstr "" @@ -26804,6 +26898,7 @@ msgstr "" #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:58 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -27049,7 +27144,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -27098,7 +27193,7 @@ msgstr "" msgid "Last Completion Date" msgstr "" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:659 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -27111,12 +27206,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:84 msgid "Last Order Amount" msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:82 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:85 msgid "Last Order Date" msgstr "" @@ -27171,7 +27266,7 @@ msgstr "" msgid "Last carbon check date cannot be a future date" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" msgstr "" @@ -27698,7 +27793,7 @@ msgstr "" #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Logo" -msgstr "" +msgstr "Logó" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:318 @@ -27832,7 +27927,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" msgstr "" @@ -27866,7 +27961,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" @@ -27971,17 +28066,17 @@ msgstr "" msgid "Maintain Asset" msgstr "" -#. Label of the maintain_same_internal_transaction_rate (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Maintain Same Rate Throughout Internal Transaction" -msgstr "" - #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" msgstr "" +#. Label of the maintain_same_internal_transaction_rate (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Maintain same rate throughout internal Transaction" +msgstr "" + #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -28189,8 +28284,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:480 -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 -#: erpnext/manufacturing/doctype/work_order/work_order.js:873 +#: erpnext/manufacturing/doctype/work_order/work_order.js:851 +#: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -28210,10 +28305,6 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/stock/doctype/item/item.js:678 -msgid "Make Lead Time" -msgstr "" - #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -28269,11 +28360,11 @@ msgstr "Hívásindítás" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:785 +#: erpnext/stock/doctype/item/item.js:822 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:787 +#: erpnext/stock/doctype/item/item.js:824 msgid "Make {0} Variants" msgstr "" @@ -28317,7 +28408,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912 msgid "Mandatory Field" msgstr "" @@ -28337,11 +28428,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 msgid "Mandatory Purchase Receipt" msgstr "" @@ -28413,8 +28504,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28518,7 +28609,7 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 -#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20 +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" @@ -28558,7 +28649,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -28774,7 +28865,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Material Consumption" msgstr "" @@ -28782,7 +28873,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -28878,6 +28969,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:287 #: erpnext/stock/doctype/stock_entry/stock_entry.js:443 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -28953,7 +29045,7 @@ msgstr "" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1860 +#: erpnext/selling/doctype/sales_order/sales_order.py:1861 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -28967,7 +29059,7 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1349 +#: erpnext/controllers/subcontracting_controller.py:1350 msgid "Material Request {0} is cancelled or stopped" msgstr "" @@ -28989,7 +29081,7 @@ msgstr "" msgid "Material Requests" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 msgid "Material Requests Required" msgstr "" @@ -29010,7 +29102,7 @@ msgstr "" msgid "Material Requirements Planning Report" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "" @@ -29079,7 +29171,7 @@ msgid "Material from Customer" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:394 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:649 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644 msgid "Material to Supplier" msgstr "" @@ -29088,7 +29180,7 @@ msgstr "" msgid "Materials To Be Transferred" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1582 +#: erpnext/controllers/subcontracting_controller.py:1589 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29158,10 +29250,10 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/stock/doctype/pick_list/pick_list.js:203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" msgstr "" @@ -29188,11 +29280,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4121 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -29215,7 +29307,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:278 +#: erpnext/controllers/selling_controller.py:279 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -29295,7 +29387,7 @@ msgstr "" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Merge Similar Account Heads" +msgid "Merge similar Account Heads" msgstr "" #: erpnext/public/js/utils.js:1098 @@ -29311,7 +29403,7 @@ msgstr "" msgid "Merged" msgstr "" -#: erpnext/accounts/doctype/account/account.py:601 +#: erpnext/accounts/doctype/account/account.py:602 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -29537,7 +29629,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:985 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -29635,14 +29727,14 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445 msgid "Missing Asset" msgstr "" @@ -29663,7 +29755,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1787 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864 msgid "Missing Finished Good" msgstr "" @@ -29671,7 +29763,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1085 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162 msgid "Missing Item" msgstr "" @@ -29691,7 +29783,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "" @@ -29704,7 +29796,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1499 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Missing value" msgstr "" @@ -29870,7 +29962,7 @@ msgstr "" msgid "Monthly Total Work Orders" msgstr "" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" @@ -29941,7 +30033,7 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 msgid "Multiple POS Opening Entry" msgstr "" @@ -29967,7 +30059,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -29976,7 +30068,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:629 @@ -30053,8 +30145,11 @@ msgstr "" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Label of the naming_series_preview (Small Text) field in DocType 'Stock #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" msgstr "" @@ -30110,6 +30205,12 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "" +#. Label of the negative_stock_section (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Negative Stock" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" @@ -30357,9 +30458,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 @@ -30642,7 +30743,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30671,7 +30772,7 @@ msgstr "" msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1500 +#: erpnext/controllers/subcontracting_controller.py:1501 msgid "No Items selected for transfer." msgstr "" @@ -30699,14 +30800,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1574 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1634 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1648 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652 #: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:792 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 msgid "No Purchase Orders were created" msgstr "" @@ -30731,7 +30832,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30755,13 +30856,13 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:789 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:836 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:929 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926 msgid "No accounting entries for the following warehouses" msgstr "" @@ -30769,6 +30870,10 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:135 +msgid "No active item prices found." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "" @@ -30813,20 +30918,20 @@ msgstr "" msgid "No file uploaded or URL provided." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1391 +#: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:401 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." msgstr "" @@ -30838,7 +30943,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1041 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 msgid "No material request created" msgstr "" @@ -30930,7 +31035,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -30958,10 +31063,6 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:472 -msgid "No pending payment schedules available." -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "" @@ -30970,7 +31071,7 @@ msgstr "" msgid "No products found." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "" @@ -31012,7 +31113,7 @@ msgstr "" msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" -#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock +#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." @@ -31023,11 +31124,12 @@ msgstr "" msgid "No values" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "No {0} found for Inter Company Transactions." msgstr "" #: erpnext/assets/doctype/asset/asset.js:377 +#: erpnext/stock/doctype/item/item_prices.html:80 msgid "No." msgstr "" @@ -31086,6 +31188,12 @@ msgstr "" msgid "None of the items have any change in quantity or value." msgstr "" +#. Label of the section_normal_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Normal Balances" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693 #: erpnext/stock/utils.py:695 @@ -31320,7 +31428,7 @@ msgstr "" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Notify by Email on Creation of Automatic Material Request" +msgid "Notify by email on creation of automatic Material Request" msgstr "" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment @@ -31344,7 +31452,7 @@ msgstr "" msgid "Number of Interaction" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Number of Order" msgstr "" @@ -31551,7 +31659,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -31561,7 +31669,7 @@ msgstr "" msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "" -#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType +#. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." @@ -31582,7 +31690,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:751 +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -31594,7 +31702,7 @@ msgstr "" #. Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Ongoing" -msgstr "" +msgstr "Folyamatban lévő" #: erpnext/manufacturing/dashboard_fixtures.py:228 msgid "Ongoing Job Cards" @@ -31648,7 +31756,7 @@ msgstr "" msgid "Only Value available for Payment Entry" msgstr "" -#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' +#. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" @@ -31677,7 +31785,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1426 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -31891,6 +31999,8 @@ msgstr "" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' +#. Label of the section_opening_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" msgstr "" @@ -31940,8 +32050,8 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1654 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021 msgid "Opening Invoice has rounding adjustment of {0}.Posting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "Tingkat Daftar Harga belum diatur sebagai dapat diedit di Pengaturan Penjualan. Dalam skenario ini, mengatur Perbarui Daftar Harga Berdasarkan ke Tingkat Daftar Harga akan mencegah pembaruan otomatis Harga Barang.
Apakah Anda yakin ingin melanjutkan?" @@ -1153,7 +1163,7 @@ msgstr "Produk atau Layanan yang dibeli, dijual, atau disimpan dalam stok." msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Pekerjaan Rekonsiliasi {0} sedang berjalan untuk filter yang sama. Tidak dapat merekonsiliasi sekarang" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1345,7 +1355,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Kuantitas Diterima dalam UOM Stok" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Jumlah Diterima" @@ -1377,7 +1387,7 @@ msgstr "Kunci Akses diperlukan untuk Penyedia Layanan: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Menurut CEFACT/ICG/2010/IC013 atau CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Menurut BOM {0}, Item '{1}' tidak ada dalam entri stok." @@ -1492,7 +1502,7 @@ msgstr "Kepala Akun" msgid "Account Manager" msgstr "Manajer Akun" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "Akun Tidak Ada" @@ -1678,7 +1688,7 @@ msgstr "" msgid "Account {0} does not belong to company: {1}" msgstr "Akun {0} bukan milik perusahaan: {1}" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "Akun {0} tidak ada" @@ -1698,7 +1708,7 @@ msgstr "Akun {0} tidak cocok dengan Perusahaan {1} dalam Mode Akun: {2}" msgid "Account {0} doesn't belong to Company {1}" msgstr "Akun {0} bukan milik Perusahaan: {1}" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "Akun {0} ada di perusahaan induk {1}." @@ -1750,7 +1760,7 @@ msgstr "Akun: {0} hanya dapat diperbarui melalui Transaksi Persediaan" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Akun: {0} tidak diizinkan di bawah Entri Pembayaran" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Account: {0} dengan mata uang: {1} tidak dapat dipilih" @@ -1984,38 +1994,38 @@ msgstr "Entri Akuntansi" msgid "Accounting Entry for Asset" msgstr "Entri Akuntansi untuk Aset" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Entri Akuntansi untuk LCV dalam Entri Stok {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Entri Akuntansi untuk Voucher Biaya Pendaratan untuk SCR {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Entri Akuntansi untuk Layanan" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "Entri Akuntansi untuk Persediaan" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "Entri Akuntansi untuk {0}" @@ -2165,6 +2175,12 @@ msgstr "Piutang Usaha" msgid "Accounts Receivable / Payable Tuning" msgstr "Penyesuaian Piutang / Utang Usaha" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2189,12 +2205,6 @@ msgstr "Ringkasan Piutang Usaha" msgid "Accounts Receivable Unpaid Account" msgstr "" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2214,7 +2224,7 @@ msgstr "Pengaturan Akun" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "Tabel Akun tidak boleh kosong." @@ -2271,7 +2281,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "Nilai Akumulasi" @@ -2299,18 +2309,6 @@ msgstr "" msgid "Acre (US)" msgstr "" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "Tindakan Dimulai" @@ -2363,10 +2361,16 @@ msgstr "" msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying @@ -2375,6 +2379,12 @@ msgstr "" msgid "Action if same rate is not maintained" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2396,7 +2406,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2466,10 +2476,10 @@ msgstr "Tipe Aktivitas" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "Aktual" @@ -2520,7 +2530,7 @@ msgstr "Tanggal Selesai Aktual" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2530,7 +2540,7 @@ msgstr "" msgid "Actual End Time" msgstr "Waktu Akhir Aktual" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "Beban Aktual" @@ -2651,7 +2661,6 @@ msgstr "Pajak tipe Aktual tidak dapat dimasukkan dalam tarif Item di baris {0}" msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "Tambah / Edit Harga" @@ -2660,11 +2669,6 @@ msgstr "Tambah / Edit Harga" msgid "Add Columns in Transaction Currency" msgstr "" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2833,7 +2837,7 @@ msgid "Add details" msgstr "Tambah Detail" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "Tambahkan item di tabel Lokasi Item" @@ -2886,7 +2890,7 @@ msgstr "Ditambahkan Pada" msgid "Added Supplier Role to User {0}." msgstr "Menambahkan Peran Pemasok ke Pengguna {0}." -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "Menambahkan Peran {1} ke Pengguna {0}." @@ -2932,6 +2936,11 @@ msgstr "Biaya Tambahan Per Kuantitas" msgid "Additional Costs" msgstr "Biaya Tambahan" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -3017,7 +3026,7 @@ msgstr "Jumlah Diskon Tambahan" msgid "Additional Discount Amount (Company Currency)" msgstr "Jumlah Diskon Tambahan (Mata Uang Perusahaan)" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3102,7 +3111,7 @@ msgstr "Informasi Tambahan" msgid "Additional Information updated successfully." msgstr "Informasi Tambahan berhasil diperbarui." -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "" @@ -3125,7 +3134,7 @@ msgstr "Biaya Operasional Tambahan" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3139,7 +3148,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "Informasi tambahan mengenai pelanggan." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3274,7 +3283,7 @@ msgstr "Alamat dan Kontak" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "Alamat harus ditautkan ke Perusahaan. Harap tambahkan baris untuk Perusahaan di tabel Tautan." -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3284,7 +3293,7 @@ msgstr "Alamat yang digunakan untuk menentukan Kategori Pajak dalam transaksi" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3396,7 +3405,7 @@ msgstr "" msgid "Advance amount" msgstr "Jumlah uang muka" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Jumlah uang muka tidak boleh lebih besar dari {0} {1}" @@ -3445,7 +3454,7 @@ msgstr "Periklanan" msgid "Aerospace" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3475,7 +3484,7 @@ msgstr "Akun Lawan" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "" @@ -3538,7 +3547,9 @@ msgstr "Entri Jurnal Lawan {0} tidak memiliki entri {1} yang belum dicocokkan" msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "Entri Jurnal Lawan {0} sudah disesuaikan terhadap voucher lain" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "" @@ -3571,7 +3582,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3803,7 +3814,7 @@ msgid "All Item Groups" msgstr "Semua Grup Item" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "Semua Barang" @@ -3866,6 +3877,10 @@ msgstr "Semua Wilayah" msgid "All Warehouses" msgstr "Semua Gudang" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3876,31 +3891,31 @@ msgstr "Semua alokasi telah berhasil direkonsiliasi" msgid "All communications including and above this shall be moved into the new Issue" msgstr "Semua komunikasi termasuk dan di atas ini akan dipindahkan ke Isu baru" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "Semua barang sudah diminta" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "Semua item sudah Ditagih/Dikembalikan" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "Semua barang sudah diterima" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "Semua item telah ditransfer untuk Perintah Kerja ini." -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3910,15 +3925,15 @@ msgstr "" msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "Semua barang sudah dikembalikan." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "Semua item ini telah Ditagih/Dikembalikan" @@ -4029,7 +4044,7 @@ msgstr "Jml Dialokasikan" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4087,13 +4102,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4115,21 +4124,13 @@ msgstr "Izinkan Konsumsi Banyak Material" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4147,12 +4148,6 @@ msgstr "" msgid "Allow Partial Payment" msgstr "" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4252,7 +4247,7 @@ msgstr "" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" +msgid "Allow UOM with conversion rate defined in Item" msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' @@ -4317,6 +4312,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4344,6 +4345,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4379,19 +4397,19 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" +msgid "Allow to edit stock UOM qty for Purchase documents" msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" +msgid "Allow to edit stock UOM qty for Sales documents" msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" +msgid "Allow to make Quality Inspection after Purchase / Delivery" msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType @@ -4408,7 +4426,7 @@ msgstr "" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" +msgid "Allowed DocTypes" msgstr "" #. Group in Supplier's connections @@ -4435,7 +4453,7 @@ msgstr "" msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4459,7 +4477,7 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "" @@ -4476,8 +4494,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4572,6 +4590,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4602,7 +4621,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4656,8 +4675,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4852,6 +4872,12 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5240,11 +5266,11 @@ msgstr "" msgid "Appointment Duration (In Minutes)" msgstr "" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "" @@ -5363,7 +5389,7 @@ msgstr "" msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Karena Item Sub Rakitan mencukupi, Perintah Kerja tidak diperlukan untuk Gudang {0}." @@ -5827,7 +5853,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "" @@ -5839,8 +5865,8 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "Aset dihapusbukukan melalui Entri Jurnal {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "" @@ -5905,7 +5931,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "Aset {0} harus disubmit" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5943,11 +5969,11 @@ msgstr "Aset" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5971,11 +5997,11 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -6000,7 +6026,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "Setidaknya satu mode pembayaran diperlukan untuk faktur POS." @@ -6012,7 +6038,7 @@ msgstr "Setidaknya satu dari Modul yang Berlaku harus dipilih" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6020,11 +6046,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6032,7 +6058,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "Pada baris #{0}: ID urutan {1} tidak boleh kurang dari ID urutan baris sebelumnya {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6199,12 +6225,6 @@ msgstr "" msgid "Auto Create Exchange Rate Revaluation" msgstr "" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6232,16 +6252,10 @@ msgstr "" msgid "Auto Fetch" msgstr "Ambil Otomatis" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6261,24 +6275,18 @@ msgstr "" msgid "Auto Reconcile" msgstr "" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "" +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 +msgid "Auto Reconciliation has started in the background" +msgstr "" + #. Label of the auto_reconciliation_job_trigger (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 -msgid "Auto Reconciliation has started in the background" +msgid "Auto Reconciliation job trigger" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 @@ -6292,23 +6300,6 @@ msgstr "" msgid "Auto Repeat Detail" msgstr "" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "" @@ -6329,6 +6320,12 @@ msgstr "" msgid "Auto create Purchase Receipt" msgstr "" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6340,6 +6337,12 @@ msgstr "" msgid "Auto create assets on purchase" msgstr "" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6351,11 +6354,34 @@ msgstr "" msgid "Auto re-order" msgstr "" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "Dokumen ulang otomatis diperbarui" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6367,33 +6393,27 @@ msgstr "" msgid "Automatically Add Filtered Item To Cart" msgstr "" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" -msgstr "" - -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" +msgid "Automatically fetch Payment Terms from Order/Quotation" msgstr "" #. Label of the automatically_post_balancing_accounting_entry (Check) field in @@ -6402,6 +6422,12 @@ msgstr "" msgid "Automatically post balancing accounting entry" msgstr "" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "" @@ -6543,7 +6569,7 @@ msgstr "" msgid "Available for use date is required" msgstr "Tanggal siap digunakan wajib diisi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "Jumlah tersedia adalah {0}, Anda memerlukan {1}" @@ -6665,7 +6691,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6919,7 +6945,7 @@ msgstr "Item Website BOM" msgid "BOM Website Operation" msgstr "Operasi Website BOM" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -6987,7 +7013,7 @@ msgstr "Entri Stok Bertanggal Mundur" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7625,7 +7651,7 @@ msgstr "" msgid "Batch Details" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -7635,7 +7661,7 @@ msgstr "" msgid "Batch ID" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "ID Batch wajib diisi" @@ -7648,6 +7674,12 @@ msgstr "ID Batch wajib diisi" msgid "Batch Item Expiry Status" msgstr "Status Kadaluarsa Item Batch" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7681,7 +7713,7 @@ msgstr "Status Kadaluarsa Item Batch" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7716,7 +7748,7 @@ msgstr "No. Batch" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "" @@ -7761,7 +7793,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "" @@ -7776,7 +7808,7 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7793,7 +7825,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7816,12 +7848,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "Batch {0} dari Barang {1} telah kedaluwarsa." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "Batch {0} dari Barang {1} dinonaktifkan." @@ -7857,7 +7889,7 @@ msgstr "" msgid "Beginning of the current subscription period" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" @@ -7897,7 +7929,7 @@ msgid "Bill of Materials" msgstr "Bill of Material" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7944,7 +7976,7 @@ msgstr "Jml Ditagih" msgid "Billed, Received & Returned" msgstr "" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -8065,7 +8097,7 @@ msgstr "" msgid "Billing Interval Count cannot be less than 1" msgstr "Jumlah Interval Penagihan tidak boleh kurang dari 1" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" @@ -8293,29 +8325,29 @@ msgstr "Buat Janji Temu" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" +msgid "Book Asset Depreciation entry automatically" msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" +msgid "Book Deferred entries based on" +msgstr "" + +#: erpnext/www/book_appointment/index.html:15 +msgid "Book an appointment" msgstr "" #. Label of the book_deferred_entries_via_journal_entry (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" +msgid "Book deferred entries via Journal Entry" msgstr "" #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "" - -#: erpnext/www/book_appointment/index.html:15 -msgid "Book an appointment" +msgid "Book tax loss on early payment discount" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Shipment' @@ -8347,7 +8379,7 @@ msgstr "" msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "Tanggal Mulai Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan" @@ -8466,11 +8498,11 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8570,7 +8602,7 @@ msgstr "Anggaran" msgid "Buffer Time" msgstr "" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8646,6 +8678,10 @@ msgstr "" msgid "Buy" msgstr "Beli" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8671,6 +8707,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9047,7 +9084,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "Dapat disetujui oleh {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9075,13 +9112,13 @@ msgstr "Tidak dapat memfilter berdasarkan Metode Pembayaran, jika dikelompokkan msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "Hanya dapat melakukan pembayaran terhadap {0} yang belum ditagih" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Dapat merujuk baris hanya jika jenis biaya adalah 'Pada Jumlah Baris Sebelumnya' atau 'Total Baris Sebelumnya'" @@ -9186,7 +9223,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Tidak dapat membatalkan karena Entri Stok {0} yang telah disubmit sudah ada." @@ -9202,11 +9239,11 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Sudah Selesai." @@ -9250,12 +9287,12 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9280,7 +9317,7 @@ msgstr "Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibua msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9288,7 +9325,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Tidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9313,11 +9350,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9342,7 +9379,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "Tidak dapat menemukan Item dengan Barcode ini" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9350,15 +9387,15 @@ msgstr "" msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9366,12 +9403,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini" @@ -9391,9 +9428,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu" @@ -9409,11 +9446,11 @@ msgstr "Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan." -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "Tidak dapat menetapkan jumlah kurang dari jumlah yang dikirim." -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "Tidak dapat menetapkan jumlah kurang dari jumlah yang diterima." @@ -9425,7 +9462,7 @@ msgstr "Tidak dapat mengatur bidang {0} untuk menyalin dalam varian" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9458,7 +9495,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Perencanaan Kapasitas Kesalahan, waktu mulai yang direncanakan tidak dapat sama dengan waktu akhir" @@ -9606,7 +9643,7 @@ msgstr "Arus Kas dari Operasi" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Kas atau Rekening Bank wajib untuk membuat entri pembayaran" @@ -9701,7 +9738,7 @@ msgid "Category-wise Asset Value" msgstr "Nilai Aset berdasarkan kategori" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "Peringatan" @@ -9804,7 +9841,7 @@ msgstr "Ubah Tanggal Rilis" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "Ubah jenis akun menjadi Piutang atau pilih akun lain." @@ -9822,10 +9859,16 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan." +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -9837,7 +9880,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9860,12 +9903,6 @@ msgstr "" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9882,12 +9919,15 @@ msgstr "" msgid "Chart Tree" msgstr "" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9934,7 +9974,7 @@ msgstr "" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" +msgid "Check Supplier invoice number uniqueness" msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' @@ -10030,7 +10070,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "Cek / Tanggal Referensi" @@ -10083,7 +10123,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10189,7 +10229,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10197,7 +10237,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10251,7 +10291,7 @@ msgstr "Dokumen Tertutup" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10738,7 +10778,7 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -11026,11 +11066,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11127,7 +11167,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Antar Perusahaan." @@ -11144,7 +11184,7 @@ msgstr "" msgid "Company is mandatory for company account" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" @@ -11283,7 +11323,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Jml Produksi Selesai tidak boleh lebih besar dari Jml yang Akan Diproduksi" @@ -11405,8 +11445,11 @@ msgstr "" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "" @@ -11446,7 +11489,7 @@ msgstr "Pertimbangkan Dimensi Akuntansi" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "" @@ -11540,7 +11583,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "" @@ -11641,7 +11684,7 @@ msgstr "" msgid "Consumed Qty" msgstr "Qty Dikonsumsi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11982,22 +12025,22 @@ msgstr "Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" +msgid "Convert Item description to clean HTML in transactions" msgstr "" #: erpnext/accounts/doctype/account/account.js:124 @@ -12320,8 +12363,8 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Pusat Biaya diperlukan pada baris {0} di tabel Pajak untuk tipe {1}" @@ -12403,7 +12446,7 @@ msgstr "Biaya Item Terkirim" msgid "Cost of Goods Sold" msgstr "Harga Pokok Penjualan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12486,7 +12529,7 @@ msgstr "" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Tidak dapat membuat Pelanggan secara otomatis karena bidang wajib berikut kosong:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Tidak dapat membuat Nota Kredit secara otomatis, harap batalkan centang 'Terbitkan Nota Kredit' dan kirim ulang" @@ -12671,7 +12714,7 @@ msgstr "Buat Faktur" msgid "Create Item" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "Buat Kartu Kerja" @@ -12762,11 +12805,11 @@ msgstr "Buat Entri Pembayaran" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "Buat Daftar Ambil" @@ -12949,12 +12992,12 @@ msgstr "" msgid "Create Users" msgstr "Buat Pengguna" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "Buat Varian" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "Buat Varian" @@ -12973,8 +13016,8 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "" @@ -12994,7 +13037,7 @@ msgstr "" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" +msgid "Create payment requests in Draft status" msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' @@ -13065,18 +13108,21 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "Membuat Pesanan Pembelian ..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "" @@ -13088,7 +13134,7 @@ msgstr "" msgid "Creating Subcontracting Order ..." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "" @@ -13153,7 +13199,7 @@ msgstr "" msgid "Credit ({0})" msgstr "Kredit ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "Akun Kredit" @@ -13234,12 +13280,6 @@ msgstr "Batas Kredit" msgid "Credit Limit Crossed" msgstr "" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13305,14 +13345,14 @@ msgstr "Nota Kredit Diterbitkan" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "Nota Kredit {0} telah dibuat secara otomatis" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "" @@ -13832,7 +13872,7 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14085,7 +14125,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14195,7 +14235,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14318,7 +14358,7 @@ msgstr "" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "Kontak pelanggan berhasil diperbarui." @@ -14340,9 +14380,9 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "Pelanggan diperlukan untuk 'Diskon Berdasarkan Pelanggan'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "Pelanggan {0} bukan bagian dari proyek {1}" @@ -14485,12 +14525,6 @@ msgstr "" msgid "Data Based On" msgstr "" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14507,6 +14541,12 @@ msgstr "Impor Data dan Pengaturan" msgid "Data Source" msgstr "" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14638,7 +14678,7 @@ msgstr "" msgid "Day(s) after the end of the invoice month" msgstr "" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14646,7 +14686,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "Hari Sejak Pesanan Terakhir" @@ -14715,7 +14755,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "Akun Debit" @@ -14785,13 +14825,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "Debit Ke wajib diisi" @@ -14960,15 +15000,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "BOM Default ({0}) harus aktif untuk item ini atau templatenya" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "BOM default untuk {0} tidak ditemukan" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "BOM Default tidak ditemukan untuk Item {0} dan Proyek {1}" @@ -15511,7 +15551,7 @@ msgstr "" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction @@ -15603,7 +15643,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15672,11 +15712,11 @@ msgstr "Qty Terkirim" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15775,6 +15815,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15817,7 +15858,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "Tren pengiriman Note" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "Nota pengiriman {0} tidak Terkirim" @@ -16179,7 +16220,7 @@ msgstr "Alasan Rinci" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" +msgid "Determine Address Tax Category from" msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' @@ -16225,11 +16266,11 @@ msgstr "" msgid "Difference Account" msgstr "Akun Selisih" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -16428,7 +16469,7 @@ msgstr "" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" +msgid "Disable Serial No and Batch selector" msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax @@ -16482,7 +16523,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16490,15 +16531,15 @@ msgstr "" msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -16531,12 +16572,12 @@ msgstr "Abaikan Perubahan dan Muat Faktur Baru" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "Diskon" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "" @@ -16685,7 +16726,7 @@ msgstr "" msgid "Discount and Margin" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "" @@ -16838,6 +16879,12 @@ msgstr "" msgid "Dispatch Settings" msgstr "" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16972,18 +17019,6 @@ msgstr "Jangan Hubungi" msgid "Do Not Explode" msgstr "" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -17000,21 +17035,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "" +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "Apakah Anda yakin ingin memulihkan aset yang telah dihapus ini?" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "" @@ -17078,12 +17125,16 @@ msgstr "Pencarian Dokumen" msgid "Document Count" msgstr "" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "" @@ -17104,7 +17155,7 @@ msgstr "" msgid "Documentation" msgstr "Dokumentasi" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17569,7 +17620,7 @@ msgstr "" msgid "Edit Posting Date and Time" msgstr "Mengedit Posting Tanggal dan Waktu" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "Edit Tanda Terima" @@ -17585,7 +17636,7 @@ msgstr "Edit Tanda Terima" msgid "Edit Tax Withholding Entries" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -17719,7 +17770,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "Email Dikirim ke Pemasok {0}" @@ -17735,7 +17786,7 @@ msgstr "" msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "Email berhasil dikirim." @@ -17955,6 +18006,10 @@ msgstr "" msgid "Ems(Pica)" msgstr "" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18086,12 +18141,6 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18172,11 +18221,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "" +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18222,7 +18283,7 @@ msgstr "" msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18240,7 +18301,7 @@ msgstr "" msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:19 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "" @@ -18385,15 +18446,15 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Masukkan jumlah yang akan ditukarkan." -#: erpnext/stock/doctype/item/item.js:1130 +#: erpnext/stock/doctype/item/item.js:1173 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" msgstr "Masukkan email pelanggan" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" msgstr "Masukkan nomor telepon pelanggan" @@ -18437,7 +18498,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Enter the opening stock units." msgstr "" @@ -18445,7 +18506,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -18619,7 +18680,7 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:933 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "Excess Disassembly" msgstr "" @@ -18898,7 +18959,7 @@ msgstr "Tanggal Target Pengiriman harus setelah Tanggal Pesanan Penjualan" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:64 +#: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "Tanggal Target Selesai" @@ -18922,7 +18983,7 @@ msgstr "Jam Target" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:59 +#: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "Tanggal Target Mulai" @@ -18960,7 +19021,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:602 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19029,13 +19090,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:496 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:520 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 msgid "Expense Head Changed" msgstr "Expense Head Berubah" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Expense account is mandatory for item {0}" msgstr "Rekening pengeluaran adalah wajib untuk item {0}" @@ -19065,7 +19126,7 @@ msgstr "Beban Yang Termasuk Dalam Penilaian Aset" msgid "Expenses Included In Valuation" msgstr "Biaya Termasuk di Dalam Penilaian Barang" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 #: erpnext/stock/doctype/stock_entry/stock_entry.js:496 msgid "Expired Batches" msgstr "Batch yang kadaluarsa" @@ -19100,7 +19161,7 @@ msgstr "Kadaluwarsa (Dalam Days)" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:219 +#: erpnext/stock/doctype/batch/batch.py:218 msgid "Expiry Date Mandatory" msgstr "Tanggal Kedaluwarsa Wajib" @@ -19336,7 +19397,7 @@ msgstr "" #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Payment Schedule In Payment Request" +msgid "Fetch Payment Schedule in Payment Request" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:36 @@ -19353,12 +19414,6 @@ msgstr "" msgid "Fetch Timesheet in Sales Invoice" msgstr "" -#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Valuation Rate for Internal Transaction" -msgstr "" - #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -19370,7 +19425,13 @@ msgstr "" msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Fetch meledak BOM (termasuk sub-rakitan)" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:455 +#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch valuation rate for internal Transaction" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -19383,7 +19444,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1594 +#: erpnext/public/js/controllers/transaction.js:1595 msgid "Fetching exchange rates ..." msgstr "" @@ -19626,15 +19687,15 @@ msgstr "Laporan keuangan" msgid "Financial Year Begins On" msgstr "" -#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType +#. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 -#: erpnext/manufacturing/doctype/work_order/work_order.js:908 +#: erpnext/manufacturing/doctype/work_order/work_order.js:896 +#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 msgid "Finish" msgstr "Selesai" @@ -19691,15 +19752,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3971 +#: erpnext/controllers/accounts_controller.py:3976 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3988 +#: erpnext/controllers/accounts_controller.py:3993 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:3987 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -19786,7 +19847,7 @@ msgstr "Gudang Barang Jadi" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20017,11 +20078,11 @@ msgstr "" msgid "Fluid Ounce (US)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:384 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" msgstr "Fokus pada filter Grup Item" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:375 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" msgstr "Fokus pada input pencarian" @@ -20126,7 +20187,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Untuk Quantity (Diproduksi Qty) adalah wajib" @@ -20212,7 +20273,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2649 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2713 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20229,7 +20290,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1809 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1886 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20243,7 +20304,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1723 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 msgid "For row {0}: Enter Planned Qty" msgstr "Untuk baris {0}: Masuki rencana qty" @@ -20262,11 +20323,11 @@ msgstr "Untuk ketentuan 'Terapkan Aturan Pada Lainnya', bidang {0} wajib msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1404 +#: erpnext/public/js/controllers/transaction.js:1405 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -20380,7 +20441,7 @@ msgstr "Item gratis tidak diatur dalam aturan harga {0}" #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Freeze Stocks Older Than (Days)" +msgid "Freeze stocks older than (days)" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 @@ -20534,7 +20595,7 @@ msgstr "" #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" msgstr "Dari Tahun Fiskal" @@ -20965,15 +21026,12 @@ msgstr "Gantt chart dari semua tugas." msgid "Gauss" msgstr "" -#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts -#. Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:110 -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -20988,6 +21046,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Buku Besar" +#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger remarks length" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -21355,15 +21419,15 @@ msgid "Goods" msgstr "" #: erpnext/setup/doctype/company/company.py:387 -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Barang dalam Transit" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "Barang Ditransfer" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404 msgid "Goods are already received against the outward entry {0}" msgstr "Barang sudah diterima dengan entri keluar {0}" @@ -21490,9 +21554,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185 #: erpnext/selling/page/point_of_sale/pos_payment.js:692 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -21766,7 +21830,7 @@ msgstr "HR Pengguna" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:443 @@ -21904,7 +21968,7 @@ msgstr "" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Have Default Naming Series for Batch ID?" +msgid "Have default Naming Series for Batch ID?" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:19 @@ -22296,7 +22360,7 @@ msgstr "Mengidentifikasi Pengambil Keputusan" msgid "Idle" msgstr "" -#. Description of the 'Book Deferred Entries Based On' (Select) field in +#. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" @@ -22412,7 +22476,7 @@ msgstr "" msgid "If enabled, all files attached to this document will be attached to each email" msgstr "" -#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' +#. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "" @@ -22471,25 +22535,25 @@ msgstr "" msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "" -#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) +#. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "" -#. Description of the 'Validate Material Transfer Warehouses' (Check) field in +#. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "" -#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" -#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) +#. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." @@ -22513,7 +22577,7 @@ msgstr "" msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." msgstr "" -#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in +#. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." @@ -22537,6 +22601,12 @@ msgstr "" msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" msgstr "" +#. Description of the 'Disable Serial No and Batch selector' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." +msgstr "" + #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" @@ -22548,7 +22618,7 @@ msgstr "" msgid "If items in stock, proceed with Material Transfer or Purchase." msgstr "" -#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' +#. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." @@ -22569,7 +22639,7 @@ msgstr "" msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." msgstr "" -#. Description of the 'Automatically Add Taxes from Taxes and Charges Template' +#. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." @@ -22603,7 +22673,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -22622,7 +22692,7 @@ msgstr "Jika item bertransaksi sebagai item dengan Nilai Penilaian Nol di entri msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -22648,13 +22718,13 @@ msgstr "" msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "" -#. Description of the 'Submit Journal Entries' (Check) field in DocType +#. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "" -#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field +#. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" @@ -22699,7 +22769,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1142 +#: erpnext/stock/doctype/item/item.js:1185 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -22709,8 +22779,8 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1097 -msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +msgid "If you still want to proceed, please disable '{0}' checkbox." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 @@ -22749,7 +22819,7 @@ msgstr "" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Ignore Account Closing Balance" +msgid "Ignore Account closing balance" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:125 @@ -22787,10 +22857,6 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "Abaikan Jumlah Pesanan yang Ada" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1833 -msgid "Ignore Existing Projected Quantity" -msgstr "Abaikan Kuantitas Proyeksi yang Ada" - #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22942,7 +23008,7 @@ msgstr "" msgid "Import completed. {0} common codes created." msgstr "" -#: erpnext/stock/doctype/item_price/item_price.js:29 +#: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" msgstr "Impor Secara massal" @@ -23021,6 +23087,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:11 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "Sedang transit" @@ -23127,7 +23194,7 @@ msgstr "Persediaan" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1175 +#: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -23361,7 +23428,7 @@ msgstr "" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 @@ -23443,7 +23510,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "Panggilan masuk dari {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:74 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 msgid "Incompatible Setting Detected" msgstr "" @@ -23456,7 +23523,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1071 +#: erpnext/controllers/subcontracting_controller.py:1072 msgid "Incorrect Batch Consumed" msgstr "" @@ -23468,7 +23535,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155 msgid "Incorrect Component Quantity" msgstr "" @@ -23494,7 +23561,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1084 +#: erpnext/controllers/subcontracting_controller.py:1085 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -23512,8 +23579,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:187 -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:159 msgid "Incorrect Warehouse" msgstr "Gudang Tidak Benar" @@ -23725,7 +23792,7 @@ msgstr "Nota Installasi" msgid "Installation Note Item" msgstr "Laporan Instalasi Stok Barang" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:606 msgid "Installation Note {0} has already been submitted" msgstr "Instalasi Catatan {0} telah Terkirim" @@ -23764,19 +23831,19 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3865 -#: erpnext/controllers/accounts_controller.py:3889 -#: erpnext/controllers/accounts_controller.py:4409 -#: erpnext/controllers/accounts_controller.py:4415 -#: erpnext/controllers/accounts_controller.py:4437 +#: erpnext/controllers/accounts_controller.py:3870 +#: erpnext/controllers/accounts_controller.py:3894 +#: erpnext/controllers/accounts_controller.py:4414 +#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4442 msgid "Insufficient Permissions" msgstr "Izin Tidak Cukup" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:145 -#: erpnext/stock/doctype/pick_list/pick_list.py:163 -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127 #: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 #: erpnext/stock/stock_ledger.py:2191 msgid "Insufficient Stock" @@ -23985,6 +24052,12 @@ msgstr "internal transfer" msgid "Internal Transfer Reference Missing" msgstr "" +#. Label of the internal_transfer_rules_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Internal Transfer Rules" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "" @@ -24002,24 +24075,24 @@ msgstr "" msgid "Internet Publishing" msgstr "" -#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType +#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3223 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/controllers/accounts_controller.py:3218 +#: erpnext/controllers/accounts_controller.py:3226 msgid "Invalid Account" msgstr "Akun tidak berlaku" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" msgstr "" @@ -24044,7 +24117,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Kode Batang Tidak Valid. Tidak ada Barang yang terlampir pada barcode ini." -#: erpnext/public/js/controllers/transaction.js:3140 +#: erpnext/public/js/controllers/transaction.js:3159 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih" @@ -24060,13 +24133,13 @@ msgstr "Prosedur Anak Tidak Valid" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 msgid "Invalid Company for Inter Company Transaction." msgstr "Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan." #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3246 +#: erpnext/controllers/accounts_controller.py:3241 msgid "Invalid Cost Center" msgstr "" @@ -24082,7 +24155,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:840 +#: erpnext/controllers/taxes_and_totals.py:853 msgid "Invalid Discount Amount" msgstr "" @@ -24094,6 +24167,10 @@ msgstr "" msgid "Invalid Document Type" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +msgid "Invalid Document Type {0}" +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" @@ -24104,7 +24181,7 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:960 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Invalid Item" msgstr "Item Tidak Valid" @@ -24164,8 +24241,8 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3923 +#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3928 msgid "Invalid Qty" msgstr "" @@ -24177,7 +24254,7 @@ msgstr "Kuantitas Tidak Valid" msgid "Invalid Query" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "" @@ -24190,19 +24267,23 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:310 +#: erpnext/controllers/selling_controller.py:311 msgid "Invalid Selling Price" msgstr "Harga Jual Tidak Valid" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211 msgid "Invalid Source and Target Warehouse" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +msgid "Invalid Tree Type {0}" +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" msgstr "" @@ -24256,6 +24337,14 @@ msgstr "" msgid "Invalid search query" msgstr "" +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98 +msgid "Invalid value {0} for 'Based On'" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +msgid "Invalid value {0} for 'Doctype'" +msgstr "" + #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/general_ledger.py:871 @@ -24267,7 +24356,7 @@ msgstr "" msgid "Invalid {0}" msgstr "Valid {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393 msgid "Invalid {0} for Inter Company Transaction." msgstr "{0} tidak valid untuk Transaksi Antar Perusahaan." @@ -24337,7 +24426,7 @@ msgstr "Investasi" msgid "Invite Users" msgstr "" -#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' @@ -24496,7 +24585,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25166,7 +25255,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2541 +#: erpnext/public/js/controllers/transaction.js:2542 msgid "It is needed to fetch Item Details." msgstr "Hal ini diperlukan untuk mengambil Item detail." @@ -25224,7 +25313,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1249 +#: erpnext/controllers/taxes_and_totals.py:1262 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -25257,6 +25346,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -25420,6 +25510,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' #. Label of the item_code (Link) field in DocType 'Sales Forecast Item' +#. Label of the item_code (Link) field in DocType 'Work Order Additional Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' @@ -25506,6 +25597,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159 @@ -25523,7 +25615,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2836 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25618,12 +25710,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "Item Code tidak dapat diubah untuk Serial Number" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446 msgid "Item Code required at Row No {0}" msgstr "Item Code dibutuhkan pada Row ada {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:825 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Kode Barang: {0} tidak tersedia di gudang {1}." @@ -25750,7 +25842,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:212 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -25999,7 +26091,7 @@ msgstr "Item Produsen" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/public/js/controllers/transaction.js:2842 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -26094,8 +26186,8 @@ msgstr "" msgid "Item Price Stock" msgstr "Stok Harga Barang" -#: erpnext/stock/get_item_details.py:1132 -#: erpnext/stock/get_item_details.py:1156 +#: erpnext/stock/get_item_details.py:1143 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -26107,12 +26199,14 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1115 +#: erpnext/stock/get_item_details.py:1126 msgid "Item Price updated for {0} in Price List {1}" msgstr "Harga Barang diperbarui untuk {0} di Daftar Harga {1}" +#. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" @@ -26290,7 +26384,7 @@ msgstr "Rincian Item Variant" msgid "Item Variant Settings" msgstr "Pengaturan Variasi Item" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1034 msgid "Item Variant {0} already exists with same attributes" msgstr "Item Varian {0} sudah ada dengan atribut yang sama" @@ -26369,7 +26463,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:556 +#: erpnext/controllers/taxes_and_totals.py:560 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -26389,7 +26483,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592 msgid "Item for row {0} does not match Material Request" msgstr "Item untuk baris {0} tidak cocok dengan Permintaan Material" @@ -26419,11 +26513,11 @@ msgstr "Nama Item" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3963 +#: erpnext/controllers/accounts_controller.py:3968 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -26446,7 +26540,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "Item varian {0} ada dengan atribut yang sama" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 msgid "Item with name {0} not found in the Purchase Order" msgstr "" @@ -26475,7 +26569,7 @@ msgstr "Item {0} tidak ada dalam sistem atau telah berakhir" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:856 +#: erpnext/controllers/selling_controller.py:855 msgid "Item {0} entered multiple times." msgstr "" @@ -26491,7 +26585,7 @@ msgstr "Item {0} telah dinonaktifkan" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:609 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" @@ -26515,7 +26609,7 @@ msgstr "Item {0} dibatalkan" msgid "Item {0} is disabled" msgstr "Item {0} dinonaktifkan" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:595 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -26527,7 +26621,7 @@ msgstr "Item {0} bukan merupakan Stok Barang serial" msgid "Item {0} is not a stock Item" msgstr "Barang {0} bukan merupakan Barang persediaan" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 msgid "Item {0} is not a subcontracted item" msgstr "" @@ -26535,7 +26629,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2239 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316 msgid "Item {0} is not active or end of life has been reached" msgstr "Item {0} tidak aktif atau akhir hidup telah tercapai" @@ -26555,7 +26649,7 @@ msgstr "Item {0} harus Item Sub-kontrak" msgid "Item {0} must be a non-stock item" msgstr "Barang {0} harus barang non-persediaan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1590 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -26617,7 +26711,7 @@ msgstr "Item-wise Daftar Penjualan" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:720 +#: erpnext/stock/get_item_details.py:731 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -26641,7 +26735,7 @@ msgstr "" msgid "Items Filter" msgstr "Filter Item" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1685 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "Item yang Diperlukan" @@ -26665,11 +26759,11 @@ msgstr "Items Akan Diminta" msgid "Items and Pricing" msgstr "Item dan Harga" -#: erpnext/controllers/accounts_controller.py:4223 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4216 +#: erpnext/controllers/accounts_controller.py:4221 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -26681,7 +26775,7 @@ msgstr "Item untuk Permintaan Bahan Baku" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -26691,7 +26785,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Item untuk Pembuatan diminta untuk menarik Bahan Baku yang terkait dengannya." @@ -26758,7 +26852,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:1003 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:396 +#: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -26895,7 +26989,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2704 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 msgid "Job card {0} created" msgstr "Kartu kerja {0} dibuat" @@ -26939,6 +27033,7 @@ msgstr "Entri jurnal {0} un-linked" #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:58 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -27184,7 +27279,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -27233,7 +27328,7 @@ msgstr "Tanggal Komunikasi Terakhir" msgid "Last Completion Date" msgstr "" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:659 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -27246,12 +27341,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "Analisis Waktu Henti Bulan Lalu" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:84 msgid "Last Order Amount" msgstr "Jumlah Order terakhir" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:82 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:85 msgid "Last Order Date" msgstr "Order terakhir Tanggal" @@ -27306,7 +27401,7 @@ msgstr "Transaksi Stok Terakhir untuk item {0} dalam gudang {1} adalah pada {2}. msgid "Last carbon check date cannot be a future date" msgstr "Tanggal pemeriksaan karbon terakhir tidak bisa menjadi tanggal di masa depan" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" msgstr "" @@ -27967,7 +28062,7 @@ msgstr "Penukaran Masuk Poin Loyalitas" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" msgstr "Poin Loyalitas" @@ -28001,7 +28096,7 @@ msgstr "Poin Loyalitas: {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" @@ -28106,17 +28201,17 @@ msgstr "" msgid "Maintain Asset" msgstr "" -#. Label of the maintain_same_internal_transaction_rate (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Maintain Same Rate Throughout Internal Transaction" -msgstr "" - #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" msgstr "" +#. Label of the maintain_same_internal_transaction_rate (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Maintain same rate throughout internal Transaction" +msgstr "" + #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -28324,8 +28419,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:480 -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 -#: erpnext/manufacturing/doctype/work_order/work_order.js:873 +#: erpnext/manufacturing/doctype/work_order/work_order.js:851 +#: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Membuat" @@ -28345,10 +28440,6 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/stock/doctype/item/item.js:678 -msgid "Make Lead Time" -msgstr "" - #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -28404,11 +28495,11 @@ msgstr "Lakukan panggilan" msgid "Make project from a template." msgstr "Buat proyek dari templat." -#: erpnext/stock/doctype/item/item.js:785 +#: erpnext/stock/doctype/item/item.js:822 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:787 +#: erpnext/stock/doctype/item/item.js:824 msgid "Make {0} Variants" msgstr "" @@ -28452,7 +28543,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912 msgid "Mandatory Field" msgstr "" @@ -28472,11 +28563,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "Hilang Wajib" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 msgid "Mandatory Purchase Order" msgstr "Pesanan Pembelian Wajib" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 msgid "Mandatory Purchase Receipt" msgstr "Kwitansi Pembelian Wajib" @@ -28548,8 +28639,8 @@ msgstr "Entri manual tidak dapat dibuat! Nonaktifkan entri otomatis untuk akunta #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28653,7 +28744,7 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 -#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20 +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" @@ -28693,7 +28784,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "Manajer Manufaktur" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 msgid "Manufacturing Quantity is mandatory" msgstr "Qty Manufaktur wajib diisi" @@ -28909,7 +29000,7 @@ msgstr "" msgid "Material" msgstr "Bahan" -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Material Consumption" msgstr "Bahan konsumsi" @@ -28917,7 +29008,7 @@ msgstr "Bahan konsumsi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -29013,6 +29104,7 @@ msgstr "Nota Penerimaan Barang" #: erpnext/stock/doctype/stock_entry/stock_entry.js:287 #: erpnext/stock/doctype/stock_entry/stock_entry.js:443 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -29088,7 +29180,7 @@ msgstr "" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1860 +#: erpnext/selling/doctype/sales_order/sales_order.py:1861 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Permintaan Bahan tidak dibuat, karena kuantitas untuk Bahan Baku sudah tersedia." @@ -29102,7 +29194,7 @@ msgstr "Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1349 +#: erpnext/controllers/subcontracting_controller.py:1350 msgid "Material Request {0} is cancelled or stopped" msgstr "Permintaan Material {0} dibatalkan atau dihentikan" @@ -29124,7 +29216,7 @@ msgstr "" msgid "Material Requests" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 msgid "Material Requests Required" msgstr "Permintaan Material Diperlukan" @@ -29145,7 +29237,7 @@ msgstr "" msgid "Material Requirements Planning Report" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "" @@ -29214,7 +29306,7 @@ msgid "Material from Customer" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:394 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:649 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644 msgid "Material to Supplier" msgstr "Bahan untuk Supplier" @@ -29223,7 +29315,7 @@ msgstr "Bahan untuk Supplier" msgid "Materials To Be Transferred" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1582 +#: erpnext/controllers/subcontracting_controller.py:1589 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29293,10 +29385,10 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/stock/doctype/pick_list/pick_list.js:203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" msgstr "" @@ -29323,11 +29415,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4121 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}." @@ -29350,7 +29442,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:278 +#: erpnext/controllers/selling_controller.py:279 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -29430,7 +29522,7 @@ msgstr "" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Merge Similar Account Heads" +msgid "Merge similar Account Heads" msgstr "" #: erpnext/public/js/utils.js:1098 @@ -29446,7 +29538,7 @@ msgstr "Bergabung dengan Akun yang Ada" msgid "Merged" msgstr "" -#: erpnext/accounts/doctype/account/account.py:601 +#: erpnext/accounts/doctype/account/account.py:602 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -29672,7 +29764,7 @@ msgstr "Min Qty tidak dapat lebih besar dari Max Qty" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:985 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -29770,14 +29862,14 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "Akun Hilang" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445 msgid "Missing Asset" msgstr "" @@ -29798,7 +29890,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1787 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864 msgid "Missing Finished Good" msgstr "" @@ -29806,7 +29898,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1085 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162 msgid "Missing Item" msgstr "" @@ -29826,7 +29918,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "" @@ -29839,7 +29931,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1499 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Missing value" msgstr "" @@ -30005,7 +30097,7 @@ msgstr "" msgid "Monthly Total Work Orders" msgstr "Total Perintah Kerja Bulanan" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" @@ -30076,7 +30168,7 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 msgid "Multiple POS Opening Entry" msgstr "" @@ -30102,7 +30194,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -30111,7 +30203,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:629 @@ -30188,8 +30280,11 @@ msgstr "" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Label of the naming_series_preview (Small Text) field in DocType 'Stock #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" msgstr "" @@ -30245,6 +30340,12 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "Jumlah negatif tidak diperbolehkan" +#. Label of the negative_stock_section (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Negative Stock" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" @@ -30492,9 +30593,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 @@ -30777,7 +30878,7 @@ msgstr "Tidak ada tindakan" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Tidak ada Pelanggan yang ditemukan untuk Transaksi Antar Perusahaan yang mewakili perusahaan {0}" @@ -30806,7 +30907,7 @@ msgstr "Ada Stok Barang dengan Barcode {0}" msgid "No Item with Serial No {0}" msgstr "Tidak ada Stok Barang dengan Serial No {0}" -#: erpnext/controllers/subcontracting_controller.py:1500 +#: erpnext/controllers/subcontracting_controller.py:1501 msgid "No Items selected for transfer." msgstr "" @@ -30834,14 +30935,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1574 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1634 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1648 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652 #: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "Tidak ada izin" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:792 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 msgid "No Purchase Orders were created" msgstr "" @@ -30866,7 +30967,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Tidak ada Pemasok yang ditemukan untuk Transaksi Antar Perusahaan yang mewakili perusahaan {0}" @@ -30890,13 +30991,13 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:789 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:836 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:929 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926 msgid "No accounting entries for the following warehouses" msgstr "Tidak ada entri akuntansi untuk gudang berikut" @@ -30904,6 +31005,10 @@ msgstr "Tidak ada entri akuntansi untuk gudang berikut" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Tidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman dengan Serial No tidak dapat dipastikan" +#: erpnext/stock/doctype/item/item_prices.html:135 +msgid "No active item prices found." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "" @@ -30948,20 +31053,20 @@ msgstr "" msgid "No file uploaded or URL provided." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1391 +#: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:401 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." msgstr "Tidak ada item yang ditemukan. Pindai kode batang lagi." @@ -30973,7 +31078,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1041 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 msgid "No material request created" msgstr "Tidak ada permintaan material yang dibuat" @@ -31065,7 +31170,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -31093,10 +31198,6 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "Tidak ada Permintaan Material yang tertunda ditemukan untuk menautkan untuk item yang diberikan." -#: erpnext/public/js/controllers/transaction.js:472 -msgid "No pending payment schedules available." -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "" @@ -31105,7 +31206,7 @@ msgstr "" msgid "No products found." msgstr "Tidak ditemukan produk." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "" @@ -31147,7 +31248,7 @@ msgstr "" msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" -#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock +#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." @@ -31158,11 +31259,12 @@ msgstr "" msgid "No values" msgstr "Tidak ada nilai" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "No {0} found for Inter Company Transactions." msgstr "Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter." #: erpnext/assets/doctype/asset/asset.js:377 +#: erpnext/stock/doctype/item/item_prices.html:80 msgid "No." msgstr "" @@ -31221,6 +31323,12 @@ msgstr "" msgid "None of the items have any change in quantity or value." msgstr "Tak satu pun dari item memiliki perubahan kuantitas atau nilai." +#. Label of the section_normal_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Normal Balances" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693 #: erpnext/stock/utils.py:695 @@ -31455,7 +31563,7 @@ msgstr "" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Notify by Email on Creation of Automatic Material Request" +msgid "Notify by email on creation of automatic Material Request" msgstr "" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment @@ -31479,7 +31587,7 @@ msgstr "" msgid "Number of Interaction" msgstr "Jumlah Interaksi" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Number of Order" msgstr "Jumlah Order" @@ -31686,7 +31794,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -31696,7 +31804,7 @@ msgstr "" msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "" -#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType +#. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." @@ -31717,7 +31825,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:751 +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -31783,7 +31891,7 @@ msgstr "" msgid "Only Value available for Payment Entry" msgstr "" -#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' +#. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" @@ -31812,7 +31920,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1426 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -32026,6 +32134,8 @@ msgstr "Saldo Pembukaan Ekuitas" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' +#. Label of the section_opening_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" msgstr "" @@ -32075,8 +32185,8 @@ msgstr "Membuka Item Faktur" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1654 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021 msgid "Opening Invoice has rounding adjustment of {0}.Posting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -1025,7 +1035,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1217,7 +1227,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1249,7 +1259,7 @@ msgstr "La chiave di accesso è richiesta per il fornitore di servizi: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1364,7 +1374,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "" @@ -1550,7 +1560,7 @@ msgstr "L'account {0} non appartiene alla società: {1}" msgid "Account {0} does not belong to company: {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "" @@ -1570,7 +1580,7 @@ msgstr "" msgid "Account {0} doesn't belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "" @@ -1622,7 +1632,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1856,38 +1866,38 @@ msgstr "Registrazioni Contabili" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "" @@ -2037,6 +2047,12 @@ msgstr "" msgid "Accounts Receivable / Payable Tuning" msgstr "" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2061,12 +2077,6 @@ msgstr "" msgid "Accounts Receivable Unpaid Account" msgstr "" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2086,7 +2096,7 @@ msgstr "" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "" @@ -2143,7 +2153,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "" @@ -2171,18 +2181,6 @@ msgstr "Acro" msgid "Acre (US)" msgstr "" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "Azione nel caso in cui il Controllo Qualità risulti mancante" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "Azione nel caso in cui l'esito del Controllo Qualità sia negativo" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "" @@ -2235,10 +2233,16 @@ msgstr "" msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying @@ -2247,6 +2251,12 @@ msgstr "" msgid "Action if same rate is not maintained" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2268,7 +2278,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2338,10 +2348,10 @@ msgstr "Tipo attività" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "" @@ -2392,7 +2402,7 @@ msgstr "Data di fine effettiva" msgid "Actual End Date (via Timesheet)" msgstr "Data di fine effettiva (tramite foglio presenze)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2402,7 +2412,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "Spesa effettiva" @@ -2523,7 +2533,6 @@ msgstr "" msgid "Ad-hoc Qty" msgstr "Qtà ad hoc" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "" @@ -2532,11 +2541,6 @@ msgstr "" msgid "Add Columns in Transaction Currency" msgstr "" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "Aggiungi commento" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2705,7 +2709,7 @@ msgid "Add details" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "" @@ -2758,7 +2762,7 @@ msgstr "Aggiunto su" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "" @@ -2804,6 +2808,11 @@ msgstr "" msgid "Additional Costs" msgstr "" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -2889,7 +2898,7 @@ msgstr "Importo Sconto Aggiuntivo" msgid "Additional Discount Amount (Company Currency)" msgstr "Importo sconto aggiuntivo (valuta aziendale)" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "L'importo dello sconto aggiuntivo ({discount_amount}) non può superare il totale prima di tale sconto ({total_before_discount})" @@ -2974,7 +2983,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "Trasferimento Materiale Aggiuntivo" @@ -2997,7 +3006,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "Qtà aggiuntiva trasferita" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3016,7 +3025,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Ulteriori {0} {1} dell'articolo {2} richiesti secondo la distinta base per completare questa transazione" @@ -3151,7 +3160,7 @@ msgstr "" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "" -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3161,7 +3170,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3273,7 +3282,7 @@ msgstr "" msgid "Advance amount" msgstr "Importo anticipato" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "L'importo anticipato non può essere maggiore di {0} {1}" @@ -3322,7 +3331,7 @@ msgstr "" msgid "Aerospace" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3352,7 +3361,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "" @@ -3415,7 +3424,9 @@ msgstr "" msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "" @@ -3448,7 +3459,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3680,7 +3691,7 @@ msgid "All Item Groups" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "" @@ -3743,6 +3754,10 @@ msgstr "" msgid "All Warehouses" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3753,31 +3768,31 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Tutti gli articoli devono essere collegati a un Ordine di vendita o a un Ordine di subappalto per questa Fattura di vendita." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "Tutti gli Ordini di Vendita collegati devono essere subappaltati." @@ -3787,15 +3802,15 @@ msgstr "Tutti gli Ordini di Vendita collegati devono essere subappaltati." msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -3906,7 +3921,7 @@ msgstr "" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -3964,13 +3979,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -3992,21 +4001,13 @@ msgstr "" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "Consenti scorte negative" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4024,12 +4025,6 @@ msgstr "" msgid "Allow Partial Payment" msgstr "" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4129,8 +4124,8 @@ msgstr "" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" -msgstr "Consenti Tasso di Conversione UOM dell'articolo, se già definito" +msgid "Allow UOM with conversion rate defined in Item" +msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -4194,6 +4189,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "Consentire la produzione/ricezione di prodotti con numeri seriali già esistenti in Magazzino" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4221,6 +4222,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4256,19 +4274,19 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" -msgstr "Consenti di modificare manualmente la quantità di Stock (UOM) nei Documenti di Acquisto" +msgid "Allow to edit stock UOM qty for Purchase documents" +msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" -msgstr "Consenti di modificare manualmente la quantità di Stock (UOM) nei Documenti di Vendita" +msgid "Allow to edit stock UOM qty for Sales documents" +msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" +msgid "Allow to make Quality Inspection after Purchase / Delivery" msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType @@ -4285,7 +4303,7 @@ msgstr "" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" +msgid "Allowed DocTypes" msgstr "" #. Group in Supplier's connections @@ -4312,7 +4330,7 @@ msgstr "" msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4336,7 +4354,7 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "" @@ -4353,8 +4371,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4449,6 +4467,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4479,7 +4498,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4533,8 +4552,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4729,6 +4749,12 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5117,11 +5143,11 @@ msgstr "" msgid "Appointment Duration (In Minutes)" msgstr "" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "" @@ -5240,7 +5266,7 @@ msgstr "Poiché sono presenti transazioni inviate per l'elemento {0}, non è pos msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Poiché sono presenti sufficienti articoli di sottoassemblaggio, non è richiesto un ordine di lavoro per il magazzino {0}." @@ -5704,7 +5730,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "" @@ -5716,8 +5742,8 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "" @@ -5782,7 +5808,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5820,11 +5846,11 @@ msgstr "Risorse" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5848,11 +5874,11 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -5877,7 +5903,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -5889,7 +5915,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -5897,11 +5923,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "È richiesta almeno una riga per il modello di bilancio" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -5909,7 +5935,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6076,12 +6102,6 @@ msgstr "" msgid "Auto Create Exchange Rate Revaluation" msgstr "" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6109,16 +6129,10 @@ msgstr "" msgid "Auto Fetch" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6138,24 +6152,18 @@ msgstr "" msgid "Auto Reconcile" msgstr "" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "" +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 +msgid "Auto Reconciliation has started in the background" +msgstr "" + #. Label of the auto_reconciliation_job_trigger (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 -msgid "Auto Reconciliation has started in the background" +msgid "Auto Reconciliation job trigger" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 @@ -6169,23 +6177,6 @@ msgstr "" msgid "Auto Repeat Detail" msgstr "" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "Stock di Riserva Automatica" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "" @@ -6206,6 +6197,12 @@ msgstr "" msgid "Auto create Purchase Receipt" msgstr "" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6217,6 +6214,12 @@ msgstr "" msgid "Auto create assets on purchase" msgstr "" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6228,11 +6231,34 @@ msgstr "" msgid "Auto re-order" msgstr "" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6244,33 +6270,27 @@ msgstr "" msgid "Automatically Add Filtered Item To Cart" msgstr "" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" -msgstr "" - -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" +msgid "Automatically fetch Payment Terms from Order/Quotation" msgstr "" #. Label of the automatically_post_balancing_accounting_entry (Check) field in @@ -6279,6 +6299,12 @@ msgstr "" msgid "Automatically post balancing accounting entry" msgstr "" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "" @@ -6420,7 +6446,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6542,7 +6568,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6796,7 +6822,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "La distinta base e la quantità di prodotti finiti sono obbligatorie per il disassemblaggio" @@ -6864,7 +6890,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7502,7 +7528,7 @@ msgstr "" msgid "Batch Details" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -7512,7 +7538,7 @@ msgstr "" msgid "Batch ID" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "" @@ -7525,6 +7551,12 @@ msgstr "" msgid "Batch Item Expiry Status" msgstr "" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7558,7 +7590,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7593,7 +7625,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "" @@ -7638,7 +7670,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "Quantità del lotto aggiornata correttamente" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "Quantità del lotto aggiornata a {0}" @@ -7653,7 +7685,7 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7670,7 +7702,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7693,12 +7725,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7734,7 +7766,7 @@ msgstr "Inizia il (giorni)" msgid "Beginning of the current subscription period" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" @@ -7774,7 +7806,7 @@ msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7821,7 +7853,7 @@ msgstr "" msgid "Billed, Received & Returned" msgstr "" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -7942,7 +7974,7 @@ msgstr "" msgid "Billing Interval Count cannot be less than 1" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" @@ -8170,29 +8202,29 @@ msgstr "" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" +msgid "Book Asset Depreciation entry automatically" msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" +msgid "Book Deferred entries based on" +msgstr "" + +#: erpnext/www/book_appointment/index.html:15 +msgid "Book an appointment" msgstr "" #. Label of the book_deferred_entries_via_journal_entry (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" +msgid "Book deferred entries via Journal Entry" msgstr "" #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "" - -#: erpnext/www/book_appointment/index.html:15 -msgid "Book an appointment" +msgid "Book tax loss on early payment discount" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Shipment' @@ -8224,7 +8256,7 @@ msgstr "" msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "" @@ -8343,11 +8375,11 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8447,7 +8479,7 @@ msgstr "" msgid "Buffer Time" msgstr "Tempo Buffer" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8523,6 +8555,10 @@ msgstr "Occupato" msgid "Buy" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8548,6 +8584,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -8924,7 +8961,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8952,13 +8989,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9063,7 +9100,7 @@ msgstr "Non è possibile annullare l'inserimento della prenotazione dello stock msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9079,11 +9116,11 @@ msgstr "Non è possibile annullare questa registrazione di magazzino di produzio msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Impossibile annullare questo documento in quanto è collegato con l'Aggiustamento del Valore dell'Asset {0}presentato. Si prega di annullare l'aggiustamento del valore delle attività per continuare." -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9127,12 +9164,12 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9157,7 +9194,7 @@ msgstr "" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9165,7 +9202,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "Non è possibile eliminare un articolo che è stato ordinato" @@ -9190,11 +9227,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9219,7 +9256,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9227,15 +9264,15 @@ msgstr "" msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9243,12 +9280,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9268,9 +9305,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" @@ -9286,11 +9323,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "Non è possibile impostare una quantità inferiore a quella consegnata." -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "Impossibile impostare una quantità inferiore a quella ricevuta." @@ -9302,7 +9339,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9335,7 +9372,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9483,7 +9520,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -9578,7 +9615,7 @@ msgid "Category-wise Asset Value" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "" @@ -9681,7 +9718,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -9699,10 +9736,16 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -9714,7 +9757,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9737,12 +9780,6 @@ msgstr "" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9759,12 +9796,15 @@ msgstr "" msgid "Chart Tree" msgstr "" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9811,7 +9851,7 @@ msgstr "" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" +msgid "Check Supplier invoice number uniqueness" msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' @@ -9907,7 +9947,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "" @@ -9960,7 +10000,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10066,7 +10106,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10074,7 +10114,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10128,7 +10168,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10615,7 +10655,7 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -10903,11 +10943,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11004,7 +11044,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" @@ -11021,7 +11061,7 @@ msgstr "" msgid "Company is mandatory for company account" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" @@ -11160,7 +11200,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11282,8 +11322,11 @@ msgstr "" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "" @@ -11323,7 +11366,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "" @@ -11417,7 +11460,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "" @@ -11518,7 +11561,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11859,22 +11902,22 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" +msgid "Convert Item description to clean HTML in transactions" msgstr "" #: erpnext/accounts/doctype/account/account.js:124 @@ -12197,8 +12240,8 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12280,7 +12323,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12363,7 +12406,7 @@ msgstr "" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -12548,7 +12591,7 @@ msgstr "" msgid "Create Item" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "" @@ -12639,11 +12682,11 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "" @@ -12826,12 +12869,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "" @@ -12850,8 +12893,8 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "" @@ -12871,7 +12914,7 @@ msgstr "" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" +msgid "Create payment requests in Draft status" msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' @@ -12942,18 +12985,21 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "" @@ -12965,7 +13011,7 @@ msgstr "" msgid "Creating Subcontracting Order ..." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "" @@ -13030,7 +13076,7 @@ msgstr "" msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "" @@ -13111,12 +13157,6 @@ msgstr "" msgid "Credit Limit Crossed" msgstr "" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13182,14 +13222,14 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "" @@ -13709,7 +13749,7 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -13962,7 +14002,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14072,7 +14112,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14195,7 +14235,7 @@ msgstr "" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "" @@ -14217,9 +14257,9 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -14362,12 +14402,6 @@ msgstr "" msgid "Data Based On" msgstr "" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14384,6 +14418,12 @@ msgstr "" msgid "Data Source" msgstr "" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14515,7 +14555,7 @@ msgstr "" msgid "Day(s) after the end of the invoice month" msgstr "" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14523,7 +14563,7 @@ msgstr "Giorni" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "" @@ -14592,7 +14632,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "" @@ -14662,13 +14702,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "" @@ -14837,15 +14877,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15388,7 +15428,7 @@ msgstr "Riepilogo dei task in ritardo" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction @@ -15480,7 +15520,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15549,11 +15589,11 @@ msgstr "" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15652,6 +15692,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15694,7 +15735,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16056,7 +16097,7 @@ msgstr "" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" +msgid "Determine Address Tax Category from" msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' @@ -16102,11 +16143,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -16305,7 +16346,7 @@ msgstr "" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" +msgid "Disable Serial No and Batch selector" msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax @@ -16359,7 +16400,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16367,15 +16408,15 @@ msgstr "" msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "La quantità di smontaggio non può essere inferiore o uguale a 0." -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -16408,12 +16449,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "" @@ -16562,7 +16603,7 @@ msgstr "" msgid "Discount and Margin" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "" @@ -16715,6 +16756,12 @@ msgstr "" msgid "Dispatch Settings" msgstr "" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16849,18 +16896,6 @@ msgstr "" msgid "Do Not Explode" msgstr "" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -16877,21 +16912,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "" +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "" @@ -16955,12 +17002,16 @@ msgstr "" msgid "Document Count" msgstr "" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "" @@ -16981,7 +17032,7 @@ msgstr "" msgid "Documentation" msgstr "" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17446,7 +17497,7 @@ msgstr "" msgid "Edit Posting Date and Time" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "" @@ -17462,7 +17513,7 @@ msgstr "" msgid "Edit Tax Withholding Entries" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -17596,7 +17647,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "" @@ -17612,7 +17663,7 @@ msgstr "" msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "" @@ -17832,6 +17883,10 @@ msgstr "" msgid "Ems(Pica)" msgstr "" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17963,12 +18018,6 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18049,11 +18098,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "" +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18099,7 +18160,7 @@ msgstr "Abilitando la casella di controllo verrà recuperato il timesheet alla s msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18117,7 +18178,7 @@ msgstr "" msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:19 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "" @@ -18262,15 +18323,15 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1130 +#: erpnext/stock/doctype/item/item.js:1173 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" msgstr "" @@ -18314,7 +18375,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Enter the opening stock units." msgstr "" @@ -18322,7 +18383,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -18496,7 +18557,7 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:933 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "Excess Disassembly" msgstr "" @@ -18775,7 +18836,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:64 +#: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "" @@ -18799,7 +18860,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:59 +#: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "" @@ -18837,7 +18898,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:602 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -18906,13 +18967,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:496 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:520 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -18942,7 +19003,7 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 #: erpnext/stock/doctype/stock_entry/stock_entry.js:496 msgid "Expired Batches" msgstr "" @@ -18977,7 +19038,7 @@ msgstr "" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:219 +#: erpnext/stock/doctype/batch/batch.py:218 msgid "Expiry Date Mandatory" msgstr "" @@ -19213,7 +19274,7 @@ msgstr "" #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Payment Schedule In Payment Request" +msgid "Fetch Payment Schedule in Payment Request" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:36 @@ -19230,12 +19291,6 @@ msgstr "" msgid "Fetch Timesheet in Sales Invoice" msgstr "Recupera timesheet nella fattura di vendita" -#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Valuation Rate for Internal Transaction" -msgstr "" - #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -19247,7 +19302,13 @@ msgstr "" msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:455 +#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch valuation rate for internal Transaction" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -19260,7 +19321,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1594 +#: erpnext/public/js/controllers/transaction.js:1595 msgid "Fetching exchange rates ..." msgstr "" @@ -19503,15 +19564,15 @@ msgstr "" msgid "Financial Year Begins On" msgstr "" -#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType +#. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 -#: erpnext/manufacturing/doctype/work_order/work_order.js:908 +#: erpnext/manufacturing/doctype/work_order/work_order.js:896 +#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 msgid "Finish" msgstr "" @@ -19568,15 +19629,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3971 +#: erpnext/controllers/accounts_controller.py:3976 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3988 +#: erpnext/controllers/accounts_controller.py:3993 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:3987 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -19663,7 +19724,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -19894,11 +19955,11 @@ msgstr "" msgid "Fluid Ounce (US)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:384 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:375 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" msgstr "" @@ -20003,7 +20064,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -20089,7 +20150,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2649 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2713 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20106,7 +20167,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1809 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1886 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20120,7 +20181,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1723 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -20139,11 +20200,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1404 +#: erpnext/public/js/controllers/transaction.js:1405 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -20257,7 +20318,7 @@ msgstr "" #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Freeze Stocks Older Than (Days)" +msgid "Freeze stocks older than (days)" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 @@ -20411,7 +20472,7 @@ msgstr "" #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" msgstr "" @@ -20842,15 +20903,12 @@ msgstr "" msgid "Gauss" msgstr "Gauss" -#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts -#. Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:110 -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -20865,6 +20923,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "" +#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger remarks length" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -21232,15 +21296,15 @@ msgid "Goods" msgstr "Merce" #: erpnext/setup/doctype/company/company.py:387 -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -21367,9 +21431,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185 #: erpnext/selling/page/point_of_sale/pos_payment.js:692 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -21643,7 +21707,7 @@ msgstr "Utente Risorse Umane" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:443 @@ -21781,7 +21845,7 @@ msgstr "Ha varianti" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Have Default Naming Series for Batch ID?" +msgid "Have default Naming Series for Batch ID?" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:19 @@ -22173,7 +22237,7 @@ msgstr "" msgid "Idle" msgstr "Inattivo" -#. Description of the 'Book Deferred Entries Based On' (Select) field in +#. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" @@ -22289,7 +22353,7 @@ msgstr "" msgid "If enabled, all files attached to this document will be attached to each email" msgstr "" -#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' +#. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "" @@ -22348,25 +22412,25 @@ msgstr "" msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "" -#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) +#. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "" -#. Description of the 'Validate Material Transfer Warehouses' (Check) field in +#. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "" -#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" -#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) +#. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." @@ -22390,7 +22454,7 @@ msgstr "" msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." msgstr "" -#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in +#. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." @@ -22414,6 +22478,12 @@ msgstr "" msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" msgstr "" +#. Description of the 'Disable Serial No and Batch selector' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." +msgstr "" + #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" @@ -22425,7 +22495,7 @@ msgstr "" msgid "If items in stock, proceed with Material Transfer or Purchase." msgstr "" -#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' +#. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." @@ -22446,7 +22516,7 @@ msgstr "" msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." msgstr "" -#. Description of the 'Automatically Add Taxes from Taxes and Charges Template' +#. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." @@ -22480,7 +22550,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -22499,7 +22569,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -22525,13 +22595,13 @@ msgstr "" msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "" -#. Description of the 'Submit Journal Entries' (Check) field in DocType +#. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "" -#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field +#. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" @@ -22576,7 +22646,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1142 +#: erpnext/stock/doctype/item/item.js:1185 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -22586,8 +22656,8 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1097 -msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +msgid "If you still want to proceed, please disable '{0}' checkbox." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 @@ -22626,7 +22696,7 @@ msgstr "Ignora" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Ignore Account Closing Balance" +msgid "Ignore Account closing balance" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:125 @@ -22664,10 +22734,6 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1833 -msgid "Ignore Existing Projected Quantity" -msgstr "" - #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22819,7 +22885,7 @@ msgstr "" msgid "Import completed. {0} common codes created." msgstr "" -#: erpnext/stock/doctype/item_price/item_price.js:29 +#: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" msgstr "" @@ -22898,6 +22964,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:11 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "" @@ -23004,7 +23071,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1175 +#: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -23238,7 +23305,7 @@ msgstr "" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 @@ -23320,7 +23387,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:74 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 msgid "Incompatible Setting Detected" msgstr "" @@ -23333,7 +23400,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1071 +#: erpnext/controllers/subcontracting_controller.py:1072 msgid "Incorrect Batch Consumed" msgstr "" @@ -23345,7 +23412,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155 msgid "Incorrect Component Quantity" msgstr "" @@ -23371,7 +23438,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1084 +#: erpnext/controllers/subcontracting_controller.py:1085 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -23389,8 +23456,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:187 -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:159 msgid "Incorrect Warehouse" msgstr "" @@ -23602,7 +23669,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:606 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -23641,19 +23708,19 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3865 -#: erpnext/controllers/accounts_controller.py:3889 -#: erpnext/controllers/accounts_controller.py:4409 -#: erpnext/controllers/accounts_controller.py:4415 -#: erpnext/controllers/accounts_controller.py:4437 +#: erpnext/controllers/accounts_controller.py:3870 +#: erpnext/controllers/accounts_controller.py:3894 +#: erpnext/controllers/accounts_controller.py:4414 +#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4442 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:145 -#: erpnext/stock/doctype/pick_list/pick_list.py:163 -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127 #: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 #: erpnext/stock/stock_ledger.py:2191 msgid "Insufficient Stock" @@ -23862,6 +23929,12 @@ msgstr "" msgid "Internal Transfer Reference Missing" msgstr "" +#. Label of the internal_transfer_rules_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Internal Transfer Rules" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "" @@ -23879,24 +23952,24 @@ msgstr "" msgid "Internet Publishing" msgstr "" -#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType +#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3223 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/controllers/accounts_controller.py:3218 +#: erpnext/controllers/accounts_controller.py:3226 msgid "Invalid Account" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" msgstr "" @@ -23921,7 +23994,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3140 +#: erpnext/public/js/controllers/transaction.js:3159 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -23937,13 +24010,13 @@ msgstr "" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 msgid "Invalid Company for Inter Company Transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3246 +#: erpnext/controllers/accounts_controller.py:3241 msgid "Invalid Cost Center" msgstr "" @@ -23959,7 +24032,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:840 +#: erpnext/controllers/taxes_and_totals.py:853 msgid "Invalid Discount Amount" msgstr "" @@ -23971,6 +24044,10 @@ msgstr "" msgid "Invalid Document Type" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +msgid "Invalid Document Type {0}" +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" @@ -23981,7 +24058,7 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:960 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Invalid Item" msgstr "" @@ -24041,8 +24118,8 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3923 +#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3928 msgid "Invalid Qty" msgstr "" @@ -24054,7 +24131,7 @@ msgstr "" msgid "Invalid Query" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "" @@ -24067,19 +24144,23 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:310 +#: erpnext/controllers/selling_controller.py:311 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211 msgid "Invalid Source and Target Warehouse" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +msgid "Invalid Tree Type {0}" +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" msgstr "" @@ -24133,6 +24214,14 @@ msgstr "" msgid "Invalid search query" msgstr "" +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98 +msgid "Invalid value {0} for 'Based On'" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +msgid "Invalid value {0} for 'Doctype'" +msgstr "" + #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/general_ledger.py:871 @@ -24144,7 +24233,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -24214,7 +24303,7 @@ msgstr "" msgid "Invite Users" msgstr "" -#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' @@ -24373,7 +24462,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25043,7 +25132,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2541 +#: erpnext/public/js/controllers/transaction.js:2542 msgid "It is needed to fetch Item Details." msgstr "" @@ -25101,7 +25190,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1249 +#: erpnext/controllers/taxes_and_totals.py:1262 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -25134,6 +25223,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -25297,6 +25387,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' #. Label of the item_code (Link) field in DocType 'Sales Forecast Item' +#. Label of the item_code (Link) field in DocType 'Work Order Additional Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' @@ -25383,6 +25474,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159 @@ -25400,7 +25492,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2836 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25495,12 +25587,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446 msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:825 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -25627,7 +25719,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:212 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -25876,7 +25968,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/public/js/controllers/transaction.js:2842 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -25971,8 +26063,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1132 -#: erpnext/stock/get_item_details.py:1156 +#: erpnext/stock/get_item_details.py:1143 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -25984,12 +26076,14 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1115 +#: erpnext/stock/get_item_details.py:1126 msgid "Item Price updated for {0} in Price List {1}" msgstr "" +#. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" @@ -26167,7 +26261,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1034 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -26246,7 +26340,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:556 +#: erpnext/controllers/taxes_and_totals.py:560 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -26266,7 +26360,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -26296,11 +26390,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3963 +#: erpnext/controllers/accounts_controller.py:3968 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -26323,7 +26417,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 msgid "Item with name {0} not found in the Purchase Order" msgstr "" @@ -26352,7 +26446,7 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:856 +#: erpnext/controllers/selling_controller.py:855 msgid "Item {0} entered multiple times." msgstr "" @@ -26368,7 +26462,7 @@ msgstr "L'elemento {0} è stato disabilitato" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:609 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" @@ -26392,7 +26486,7 @@ msgstr "" msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:595 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -26404,7 +26498,7 @@ msgstr "" msgid "Item {0} is not a stock Item" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 msgid "Item {0} is not a subcontracted item" msgstr "" @@ -26412,7 +26506,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2239 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -26432,7 +26526,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1590 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -26494,7 +26588,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:720 +#: erpnext/stock/get_item_details.py:731 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -26518,7 +26612,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1685 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "" @@ -26542,11 +26636,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4223 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4216 +#: erpnext/controllers/accounts_controller.py:4221 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -26558,7 +26652,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -26568,7 +26662,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -26635,7 +26729,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:1003 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:396 +#: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -26772,7 +26866,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2704 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 msgid "Job card {0} created" msgstr "" @@ -26816,6 +26910,7 @@ msgstr "" #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:58 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -27061,7 +27156,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -27110,7 +27205,7 @@ msgstr "" msgid "Last Completion Date" msgstr "" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:659 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -27123,12 +27218,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:84 msgid "Last Order Amount" msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:82 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:85 msgid "Last Order Date" msgstr "" @@ -27183,7 +27278,7 @@ msgstr "" msgid "Last carbon check date cannot be a future date" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" msgstr "" @@ -27844,7 +27939,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" msgstr "" @@ -27878,7 +27973,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" @@ -27983,17 +28078,17 @@ msgstr "" msgid "Maintain Asset" msgstr "" -#. Label of the maintain_same_internal_transaction_rate (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Maintain Same Rate Throughout Internal Transaction" -msgstr "" - #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" msgstr "" +#. Label of the maintain_same_internal_transaction_rate (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Maintain same rate throughout internal Transaction" +msgstr "" + #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -28201,8 +28296,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:480 -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 -#: erpnext/manufacturing/doctype/work_order/work_order.js:873 +#: erpnext/manufacturing/doctype/work_order/work_order.js:851 +#: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -28222,10 +28317,6 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/stock/doctype/item/item.js:678 -msgid "Make Lead Time" -msgstr "" - #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -28281,11 +28372,11 @@ msgstr "Effettuare una chiamata" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:785 +#: erpnext/stock/doctype/item/item.js:822 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:787 +#: erpnext/stock/doctype/item/item.js:824 msgid "Make {0} Variants" msgstr "" @@ -28329,7 +28420,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912 msgid "Mandatory Field" msgstr "" @@ -28349,11 +28440,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 msgid "Mandatory Purchase Receipt" msgstr "" @@ -28425,8 +28516,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28530,7 +28621,7 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 -#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20 +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" @@ -28570,7 +28661,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "Responsabile Produzione" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -28786,7 +28877,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Material Consumption" msgstr "" @@ -28794,7 +28885,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -28890,6 +28981,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:287 #: erpnext/stock/doctype/stock_entry/stock_entry.js:443 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -28965,7 +29057,7 @@ msgstr "" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1860 +#: erpnext/selling/doctype/sales_order/sales_order.py:1861 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -28979,7 +29071,7 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1349 +#: erpnext/controllers/subcontracting_controller.py:1350 msgid "Material Request {0} is cancelled or stopped" msgstr "" @@ -29001,7 +29093,7 @@ msgstr "" msgid "Material Requests" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 msgid "Material Requests Required" msgstr "" @@ -29022,7 +29114,7 @@ msgstr "" msgid "Material Requirements Planning Report" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "" @@ -29091,7 +29183,7 @@ msgid "Material from Customer" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:394 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:649 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644 msgid "Material to Supplier" msgstr "" @@ -29100,7 +29192,7 @@ msgstr "" msgid "Materials To Be Transferred" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1582 +#: erpnext/controllers/subcontracting_controller.py:1589 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29170,10 +29262,10 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/stock/doctype/pick_list/pick_list.js:203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" msgstr "" @@ -29200,11 +29292,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4121 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -29227,7 +29319,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:278 +#: erpnext/controllers/selling_controller.py:279 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -29307,7 +29399,7 @@ msgstr "" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Merge Similar Account Heads" +msgid "Merge similar Account Heads" msgstr "" #: erpnext/public/js/utils.js:1098 @@ -29323,7 +29415,7 @@ msgstr "" msgid "Merged" msgstr "Unito" -#: erpnext/accounts/doctype/account/account.py:601 +#: erpnext/accounts/doctype/account/account.py:602 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -29549,7 +29641,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:985 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -29647,14 +29739,14 @@ msgstr "Mancante" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445 msgid "Missing Asset" msgstr "" @@ -29675,7 +29767,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1787 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864 msgid "Missing Finished Good" msgstr "" @@ -29683,7 +29775,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1085 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162 msgid "Missing Item" msgstr "" @@ -29703,7 +29795,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "" @@ -29716,7 +29808,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1499 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Missing value" msgstr "" @@ -29882,7 +29974,7 @@ msgstr "" msgid "Monthly Total Work Orders" msgstr "" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" @@ -29953,7 +30045,7 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 msgid "Multiple POS Opening Entry" msgstr "" @@ -29979,7 +30071,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -29988,7 +30080,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:629 @@ -30065,8 +30157,11 @@ msgstr "" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Label of the naming_series_preview (Small Text) field in DocType 'Stock #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" msgstr "" @@ -30122,6 +30217,12 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "" +#. Label of the negative_stock_section (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Negative Stock" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" @@ -30369,9 +30470,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 @@ -30654,7 +30755,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30683,7 +30784,7 @@ msgstr "" msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1500 +#: erpnext/controllers/subcontracting_controller.py:1501 msgid "No Items selected for transfer." msgstr "" @@ -30711,14 +30812,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1574 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1634 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1648 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652 #: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:792 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 msgid "No Purchase Orders were created" msgstr "" @@ -30743,7 +30844,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30767,13 +30868,13 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:789 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:836 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:929 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926 msgid "No accounting entries for the following warehouses" msgstr "" @@ -30781,6 +30882,10 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:135 +msgid "No active item prices found." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "" @@ -30825,20 +30930,20 @@ msgstr "" msgid "No file uploaded or URL provided." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1391 +#: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:401 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." msgstr "" @@ -30850,7 +30955,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1041 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 msgid "No material request created" msgstr "" @@ -30942,7 +31047,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -30970,10 +31075,6 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:472 -msgid "No pending payment schedules available." -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "" @@ -30982,7 +31083,7 @@ msgstr "" msgid "No products found." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "" @@ -31024,7 +31125,7 @@ msgstr "" msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" -#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock +#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." @@ -31035,11 +31136,12 @@ msgstr "" msgid "No values" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "No {0} found for Inter Company Transactions." msgstr "" #: erpnext/assets/doctype/asset/asset.js:377 +#: erpnext/stock/doctype/item/item_prices.html:80 msgid "No." msgstr "No." @@ -31098,6 +31200,12 @@ msgstr "" msgid "None of the items have any change in quantity or value." msgstr "" +#. Label of the section_normal_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Normal Balances" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693 #: erpnext/stock/utils.py:695 @@ -31332,7 +31440,7 @@ msgstr "" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Notify by Email on Creation of Automatic Material Request" +msgid "Notify by email on creation of automatic Material Request" msgstr "" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment @@ -31356,7 +31464,7 @@ msgstr "" msgid "Number of Interaction" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Number of Order" msgstr "" @@ -31563,7 +31671,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -31573,7 +31681,7 @@ msgstr "" msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "" -#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType +#. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." @@ -31594,7 +31702,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:751 +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -31660,7 +31768,7 @@ msgstr "" msgid "Only Value available for Payment Entry" msgstr "" -#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' +#. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" @@ -31689,7 +31797,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1426 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -31903,6 +32011,8 @@ msgstr "" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' +#. Label of the section_opening_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" msgstr "" @@ -31952,8 +32062,8 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1654 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021 msgid "Opening Invoice has rounding adjustment of {0}.Posting Date {0} cannot be before Purchase Order date for the following:
게시일 {0} 은 다음 구매 주문일 이전일 수 없습니다:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -1050,7 +1060,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1242,7 +1252,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "승인된 수량" @@ -1274,7 +1284,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 또는 CEFACT/ICG/2010/IC010에 따르면" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "BOM {0}에 따르면 재고 항목에 품목 '{1}'이 누락되었습니다." @@ -1389,7 +1399,7 @@ msgstr "계정 책임자" msgid "Account Manager" msgstr "계정 관리자" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "계정이 없습니다" @@ -1575,7 +1585,7 @@ msgstr "" msgid "Account {0} does not belong to company: {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "" @@ -1595,7 +1605,7 @@ msgstr "" msgid "Account {0} doesn't belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "" @@ -1647,7 +1657,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1881,38 +1891,38 @@ msgstr "회계 항목" msgid "Accounting Entry for Asset" msgstr "자산에 대한 회계 처리" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "재고 입력에서 LCV에 대한 회계 입력 {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "서비스 제공에 대한 회계 처리" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "주식에 대한 회계 처리" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "{0}에 대한 회계 전표" @@ -2062,6 +2072,12 @@ msgstr "" msgid "Accounts Receivable / Payable Tuning" msgstr "매출채권/매입채무 조정" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2086,12 +2102,6 @@ msgstr "" msgid "Accounts Receivable Unpaid Account" msgstr "" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "매출채권/매입채무" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2111,7 +2121,7 @@ msgstr "계정 설정" msgid "Accounts Setup" msgstr "계정 설정" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "계정 테이블은 비워둘 수 없습니다." @@ -2168,7 +2178,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "누적 값" @@ -2196,18 +2206,6 @@ msgstr "에이커" msgid "Acre (US)" msgstr "에이커(미국)" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "품질 검사 보고서가 제출되지 않을 경우 조치 사항" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "품질 검사 결과가 불합격일 경우 조치 사항" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "작업 초기화됨" @@ -2260,11 +2258,17 @@ msgstr "" msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "누적 지출액이 연간 예산을 초과할 경우 조치 사항" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" -msgstr "내부 거래 전반에 걸쳐 동일한 환율이 유지되지 않을 경우 조치 사항" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" +msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying #. Settings' @@ -2272,6 +2276,12 @@ msgstr "내부 거래 전반에 걸쳐 동일한 환율이 유지되지 않을 msgid "Action if same rate is not maintained" msgstr "동일한 요금이 유지되지 않을 경우 조치 사항" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2293,7 +2303,7 @@ msgstr "수행된 조치" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2363,10 +2373,10 @@ msgstr "활동 유형" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "실제" @@ -2417,7 +2427,7 @@ msgstr "실제 종료일" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2427,7 +2437,7 @@ msgstr "" msgid "Actual End Time" msgstr "실제 종료 시간" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "실제 비용" @@ -2548,7 +2558,6 @@ msgstr "" msgid "Ad-hoc Qty" msgstr "임시 수량" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "가격 추가/수정" @@ -2557,11 +2566,6 @@ msgstr "가격 추가/수정" msgid "Add Columns in Transaction Currency" msgstr "거래 통화에 열 추가" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "댓글 추가" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2730,7 +2734,7 @@ msgid "Add details" msgstr "세부 정보 추가" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "" @@ -2783,7 +2787,7 @@ msgstr "추가됨" msgid "Added Supplier Role to User {0}." msgstr "사용자 {0}에 공급자 역할을 추가했습니다." -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "사용자 {0}에 {1} 역할을 추가했습니다." @@ -2829,6 +2833,11 @@ msgstr "" msgid "Additional Costs" msgstr "추가 비용" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -2914,7 +2923,7 @@ msgstr "추가 할인 금액" msgid "Additional Discount Amount (Company Currency)" msgstr "추가 할인 금액 (회사 통화)" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -2999,7 +3008,7 @@ msgstr "추가 정보" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "추가 물질 이송" @@ -3022,7 +3031,7 @@ msgstr "추가 운영 비용" msgid "Additional Transferred Qty" msgstr "추가 이체 수량" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3036,7 +3045,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "고객에 관한 추가 정보입니다." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3171,7 +3180,7 @@ msgstr "주소 및 연락처" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "주소는 회사와 연결되어야 합니다. 링크 테이블에 회사 항목을 추가해 주세요." -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3181,7 +3190,7 @@ msgstr "거래에서 세금 분류를 결정하는 데 사용되는 주소" msgid "Adjustment Against" msgstr "조정" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3293,7 +3302,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3342,7 +3351,7 @@ msgstr "광고" msgid "Aerospace" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3372,7 +3381,7 @@ msgstr "계좌에 대해" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "고객 주문에 대해 {0}" @@ -3435,7 +3444,9 @@ msgstr "" msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "" @@ -3468,7 +3479,7 @@ msgstr "판매 주문 품목에 대해" msgid "Against Stock Entry" msgstr "주식 입력에 대한 반대" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3700,7 +3711,7 @@ msgid "All Item Groups" msgstr "모든 품목 그룹" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "모든 품목" @@ -3763,6 +3774,10 @@ msgstr "모든 지역" msgid "All Warehouses" msgstr "모든 창고" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3773,31 +3788,31 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "이 문서에 있는 모든 항목에는 이미 품질 검사 링크가 연결되어 있습니다." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "모든 품목은 이 판매 송장에 대한 판매 주문 또는 하도급 입고 주문과 연결되어 있어야 합니다." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3807,15 +3822,15 @@ msgstr "" msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -3926,7 +3941,7 @@ msgstr "할당 수량" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -3984,13 +3999,7 @@ msgstr "암묵적 고정 통화 변환 허용" msgid "Allow In Returns" msgstr "반품 허용" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "거래 시 상품을 여러 번 추가할 수 있도록 허용" @@ -4012,21 +4021,13 @@ msgstr "여러 재료 소비를 허용합니다" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "마이너스 주식 허용" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "배치에 대해 마이너스 재고를 허용합니다" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4044,12 +4045,6 @@ msgstr "초과 근무 허용" msgid "Allow Partial Payment" msgstr "부분 결제 허용" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "부분 예약 허용" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4149,7 +4144,7 @@ msgstr "" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" +msgid "Allow UOM with conversion rate defined in Item" msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' @@ -4214,6 +4209,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4241,6 +4242,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4276,19 +4294,19 @@ msgstr "이 품목을 판매 거래에 사용할 수 있도록 허용하십시 #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" -msgstr "구매 문서의 재고 단위 수량 편집 허용" +msgid "Allow to edit stock UOM qty for Purchase documents" +msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" -msgstr "판매 문서의 재고 단위 수량 편집 허용" +msgid "Allow to edit stock UOM qty for Sales documents" +msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" +msgid "Allow to make Quality Inspection after Purchase / Delivery" msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType @@ -4305,8 +4323,8 @@ msgstr "허용 치수" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" -msgstr "허용된 문서 유형" +msgid "Allowed DocTypes" +msgstr "" #. Group in Supplier's connections #. Group in Customer's connections @@ -4332,7 +4350,7 @@ msgstr "" msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4356,7 +4374,7 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "이미 선택됨" @@ -4373,8 +4391,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4469,6 +4487,7 @@ msgstr "항상 질문하세요" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4499,7 +4518,7 @@ msgstr "항상 질문하세요" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4553,8 +4572,9 @@ msgstr "항상 질문하세요" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4749,6 +4769,12 @@ msgstr "금액" msgid "An Item Group is a way to classify items based on types." msgstr "품목 그룹은 품목의 종류에 따라 분류하는 방법입니다." +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5137,11 +5163,11 @@ msgstr "예약 세부 정보" msgid "Appointment Duration (In Minutes)" msgstr "진료 시간 (분)" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "" @@ -5260,7 +5286,7 @@ msgstr "항목 {0}에 대해 이미 제출된 거래가 있으므로 {1}의 값 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" @@ -5724,7 +5750,7 @@ msgstr "자산 복원됨" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "" @@ -5736,8 +5762,8 @@ msgstr "자산 폐기됨" msgid "Asset scrapped via Journal Entry {0}" msgstr "자산이 회계 전표를 통해 폐기되었습니다 {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "자산 매각" @@ -5802,7 +5828,7 @@ msgstr "자산 {0} 이 제출되지 않았습니다. 진행하기 전에 자산 msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5840,11 +5866,11 @@ msgstr "자산" msgid "Assets Setup" msgstr "자산 설정" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5868,11 +5894,11 @@ msgstr "배정 조건" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "행 #{0}에서 품목 {2} 에 대해 선택된 수량 {1} 이 창고 {4}의 사용 가능한 재고 {3} 보다 많습니다." @@ -5897,7 +5923,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "POS 송장 발행에는 최소 한 가지 결제 수단이 필요합니다." @@ -5909,7 +5935,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -5917,11 +5943,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -5929,7 +5955,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6096,12 +6122,6 @@ msgstr "승인된 값" msgid "Auto Create Exchange Rate Revaluation" msgstr "환율 재평가 자동 생성" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6129,16 +6149,10 @@ msgstr "연락처 자동 생성" msgid "Auto Fetch" msgstr "자동 가져오기" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6158,24 +6172,18 @@ msgstr "자동 참여 (모든 고객 대상)" msgid "Auto Reconcile" msgstr "자동 조정" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "자동 결제 조정" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "자동 조정" +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 +msgid "Auto Reconciliation has started in the background" +msgstr "" + #. Label of the auto_reconciliation_job_trigger (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 -msgid "Auto Reconciliation has started in the background" +msgid "Auto Reconciliation job trigger" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 @@ -6189,23 +6197,6 @@ msgstr "" msgid "Auto Repeat Detail" msgstr "" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "자동 예약 일련 번호 및 배치 번호" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "자동 예비 재고" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "구매 시 판매 주문에 대한 재고 자동 예약" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "자동 세금 설정 오류" @@ -6226,6 +6217,12 @@ msgstr "" msgid "Auto create Purchase Receipt" msgstr "구매 영수증 자동 생성" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6237,6 +6234,12 @@ msgstr "하도급 주문 자동 생성" msgid "Auto create assets on purchase" msgstr "구매 시 자산 자동 생성" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6248,11 +6251,34 @@ msgstr "" msgid "Auto re-order" msgstr "" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6264,41 +6290,41 @@ msgstr "" msgid "Automatically Add Filtered Item To Cart" msgstr "" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "새 배치를 자동으로 생성합니다" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" +msgid "Automatically fetch Payment Terms from Order/Quotation" msgstr "" -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" -msgstr "지연 회계 입력 자동 처리" - #. Label of the automatically_post_balancing_accounting_entry (Check) field in #. DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Automatically post balancing accounting entry" msgstr "" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "자동차" @@ -6440,7 +6466,7 @@ msgstr "사용 가능 날짜" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6562,7 +6588,7 @@ msgstr "빈 수량" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6816,7 +6842,7 @@ msgstr "BOM 웹사이트 항목" msgid "BOM Website Operation" msgstr "BOM 웹사이트 운영" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -6884,7 +6910,7 @@ msgstr "소급 적용된 주식 입력" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7522,7 +7548,7 @@ msgstr "배치 설명" msgid "Batch Details" msgstr "배치 세부 정보" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -7532,7 +7558,7 @@ msgstr "" msgid "Batch ID" msgstr "배치 ID" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "" @@ -7545,6 +7571,12 @@ msgstr "" msgid "Batch Item Expiry Status" msgstr "배치 품목 만료 상태" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7578,7 +7610,7 @@ msgstr "배치 품목 만료 상태" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7613,7 +7645,7 @@ msgstr "배치 번호" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "" @@ -7658,7 +7690,7 @@ msgstr "배치 수량" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "" @@ -7673,7 +7705,7 @@ msgstr "배치 수량" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7690,7 +7722,7 @@ msgstr "배치 단위" msgid "Batch and Serial No" msgstr "배치 번호 및 일련 번호" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "해당 항목 {}에는 배치 시리즈가 없으므로 배치가 생성되지 않았습니다." @@ -7713,12 +7745,12 @@ msgstr "배치 {0} 및 창고" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "품목 {1} 의 배치 {0} 가 만료되었습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7754,7 +7786,7 @@ msgstr "시작일 (일)" msgid "Beginning of the current subscription period" msgstr "현재 구독 기간의 시작" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" @@ -7794,7 +7826,7 @@ msgid "Bill of Materials" msgstr "자재 명세서" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7841,7 +7873,7 @@ msgstr "청구 수량" msgid "Billed, Received & Returned" msgstr "청구, 수령 및 반환" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -7962,7 +7994,7 @@ msgstr "청구 간격 횟수" msgid "Billing Interval Count cannot be less than 1" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" @@ -8190,31 +8222,31 @@ msgstr "예약하기" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" +msgid "Book Asset Depreciation entry automatically" msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" -msgstr "" - -#. Label of the book_deferred_entries_via_journal_entry (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" -msgstr "" - -#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" +msgid "Book Deferred entries based on" msgstr "" #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "예약하기" +#. Label of the book_deferred_entries_via_journal_entry (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book deferred entries via Journal Entry" +msgstr "" + +#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book tax loss on early payment discount" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment/shipment_list.js:5 @@ -8244,7 +8276,7 @@ msgstr "" msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "" @@ -8363,11 +8395,11 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8467,7 +8499,7 @@ msgstr "예산" msgid "Buffer Time" msgstr "버퍼 시간" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8543,6 +8575,10 @@ msgstr "바쁘다" msgid "Buy" msgstr "구입하다" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8568,6 +8604,7 @@ msgstr "재화 및 용역 구매자." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -8944,7 +8981,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8972,13 +9009,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9083,7 +9120,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "취소된 문서 처리가 진행 중이므로 취소할 수 없습니다." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9099,11 +9136,11 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "이 문서는 제출된 자산 가치 조정 {0}와 연결되어 있으므로 취소할 수 없습니다. 계속하려면 자산 가치 조정을 취소하십시오." -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "이 문서는 제출된 자산 {asset_link}과 연결되어 있으므로 취소할 수 없습니다. 계속하려면 자산을 취소하십시오." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "완료된 작업 주문에 대한 거래는 취소할 수 없습니다." @@ -9147,12 +9184,12 @@ msgstr "계정 유형이 선택되어 있으므로 그룹으로 변환할 수 msgid "Cannot covert to Group because Account Type is selected." msgstr "계정 유형이 선택되어 있으므로 그룹으로 변환할 수 없습니다." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "미래 날짜로 지정된 구매 영수증에 대해서는 재고 예약 항목을 생성할 수 없습니다." -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9177,7 +9214,7 @@ msgstr "견적이 이미 발행되었으므로 분실 신고를 할 수 없습 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9185,7 +9222,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9210,11 +9247,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "생산된 수량보다 더 많이 분해할 수 없습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "재고 항목 {1}에 대해 {0} 수량을 분해할 수 없습니다. 분해 가능한 수량은 {2} 뿐입니다." @@ -9239,7 +9276,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "품목 {0}에 대한 기본 창고를 찾을 수 없습니다. 품목 마스터 또는 재고 설정에서 기본 창고를 설정하십시오." @@ -9247,15 +9284,15 @@ msgstr "품목 {0}에 대한 기본 창고를 찾을 수 없습니다. 품목 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9263,12 +9300,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9288,9 +9325,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" @@ -9306,11 +9343,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "수령한 수량보다 적은 수량을 설정할 수 없습니다." @@ -9322,7 +9359,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "삭제를 시작할 수 없습니다. 다른 삭제 작업 {0} 이 이미 대기 중이거나 실행 중입니다. 완료될 때까지 기다려 주십시오." -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9355,7 +9392,7 @@ msgstr "용량(재고 단위)" msgid "Capacity Planning" msgstr "역량 계획" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9503,7 +9540,7 @@ msgstr "" msgid "Cash In Hand" msgstr "현금" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -9598,7 +9635,7 @@ msgid "Category-wise Asset Value" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "주의" @@ -9701,7 +9738,7 @@ msgstr "변경 출시일" msgid "Change in Stock Value" msgstr "주식 가치 변동" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -9719,10 +9756,16 @@ msgstr "" msgid "Changes in {0}" msgstr "{0}의 변화" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "선택한 고객의 고객 그룹을 변경하는 것은 허용되지 않습니다." +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -9734,7 +9777,7 @@ msgid "Channel Partner" msgstr "채널 파트너" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9757,12 +9800,6 @@ msgstr "" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9779,12 +9816,15 @@ msgstr "" msgid "Chart Tree" msgstr "차트 트리" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9831,7 +9871,7 @@ msgstr "창고 재고 확인" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" +msgid "Check Supplier invoice number uniqueness" msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' @@ -9927,7 +9967,7 @@ msgstr "수표 너비" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "수표/참조 날짜" @@ -9980,7 +10020,7 @@ msgstr "자식 문서 이름" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "자식 행 참조" @@ -10086,7 +10126,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "데모 데이터 삭제 중..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10094,7 +10134,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10148,7 +10188,7 @@ msgstr "닫힌 문서" msgid "Closed Documents" msgstr "비공개 문서" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10635,7 +10675,7 @@ msgstr "회사들" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -10923,11 +10963,11 @@ msgstr "회사 주소 표시" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "회사 주소가 누락되었습니다. 주소를 생성할 권한이 없습니다. 시스템 관리자에게 문의하십시오." -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "회사 주소가 누락되었습니다. 귀하에게는 회사 주소를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오." @@ -11024,7 +11064,7 @@ msgstr "회사 세금 ID" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" @@ -11041,7 +11081,7 @@ msgstr "" msgid "Company is mandatory for company account" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "송장 발행을 위해서는 회사 정보 입력이 필수입니다. 글로벌 기본 설정에서 기본 회사 정보를 설정해 주세요." @@ -11180,7 +11220,7 @@ msgstr "완료된 프로젝트" msgid "Completed Qty" msgstr "완료된 수량" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11302,8 +11342,11 @@ msgstr "제품 조립 구성" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "시리즈 구성" @@ -11343,7 +11386,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "" @@ -11437,7 +11480,7 @@ msgstr "통합 보고서" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "통합 판매 송장" @@ -11538,7 +11581,7 @@ msgstr "소비 품목 비용" msgid "Consumed Qty" msgstr "소비량" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11879,23 +11922,23 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" -msgstr "거래 내역에서 품목 설명을 깔끔한 HTML로 변환" +msgid "Convert Item description to clean HTML in transactions" +msgstr "" #: erpnext/accounts/doctype/account/account.js:124 #: erpnext/accounts/doctype/cost_center/cost_center.js:123 @@ -12217,8 +12260,8 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12300,7 +12343,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12383,7 +12426,7 @@ msgstr "" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -12568,7 +12611,7 @@ msgstr "송장 생성" msgid "Create Item" msgstr "아이템 생성" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "작업 카드 생성" @@ -12659,11 +12702,11 @@ msgstr "결제 입력 생성" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "통합 POS 송장에 대한 지급 입력 내역을 생성합니다." -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "결제 요청 생성" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "선택 목록 만들기" @@ -12846,12 +12889,12 @@ msgstr "사용자 권한 생성" msgid "Create Users" msgstr "사용자 생성" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "변형 생성" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "변형 생성" @@ -12870,8 +12913,8 @@ msgstr "작업 지시서 생성" msgid "Create Workstation" msgstr "" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "" @@ -12891,8 +12934,8 @@ msgstr "배송 메모를 작성하세요" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" -msgstr "초안 상태로 생성" +msgid "Create payment requests in Draft status" +msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json @@ -12962,18 +13005,21 @@ msgstr "구매 송장 작성..." msgid "Creating Purchase Order ..." msgstr "구매 주문서 생성 중..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "구매 영수증 생성 중..." +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "판매 송장 작성..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "재고 입력 생성" @@ -12985,7 +13031,7 @@ msgstr "" msgid "Creating Subcontracting Order ..." msgstr "하도급 발주서 작성 중..." -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "하도급 영수증 작성..." @@ -13054,7 +13100,7 @@ msgstr "신용(거래)" msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "신용 계좌" @@ -13135,12 +13181,6 @@ msgstr "신용 한도" msgid "Credit Limit Crossed" msgstr "신용 한도 초과" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "신용 한도 설정" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13206,14 +13246,14 @@ msgstr "신용장 발행" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "" @@ -13733,7 +13773,7 @@ msgstr "사용자 지정 구분 기호" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -13986,7 +14026,7 @@ msgstr "고객 피드백" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14096,7 +14136,7 @@ msgstr "고객 휴대폰 번호" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14219,7 +14259,7 @@ msgstr "고객 창고 (선택 사항)" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "고객 창고 {0} 는 고객 {1}에 속하지 않습니다." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "" @@ -14241,9 +14281,9 @@ msgstr "고객 또는 품목" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -14386,12 +14426,6 @@ msgstr "" msgid "Data Based On" msgstr "데이터 기반" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "데이터 가져오기 방법" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14408,6 +14442,12 @@ msgstr "데이터 가져오기 및 설정" msgid "Data Source" msgstr "데이터 소스" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14539,7 +14579,7 @@ msgstr "" msgid "Day(s) after the end of the invoice month" msgstr "" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14547,7 +14587,7 @@ msgstr "날" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "마지막 주문 이후 경과 일수" @@ -14616,7 +14656,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "차변/대변 전표 게시일" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "" @@ -14686,13 +14726,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "" @@ -14861,15 +14901,15 @@ msgstr "기본 BOM" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15412,7 +15452,7 @@ msgstr "지연된 작업 요약" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction @@ -15504,7 +15544,7 @@ msgstr "보조 품목을 배송합니다" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15573,11 +15613,11 @@ msgstr "납품 수량" msgid "Delivered Qty (in Stock UOM)" msgstr "납품 수량 (재고 단위)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15676,6 +15716,7 @@ msgstr "배송 관리자" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15718,7 +15759,7 @@ msgstr "배송 전표 포장된 품목" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16080,8 +16121,8 @@ msgstr "" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" -msgstr "주소 세금 범주를 결정하세요" +msgid "Determine Address Tax Category from" +msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -16126,11 +16167,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "항목 표의 차이 계정" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -16329,7 +16370,7 @@ msgstr "" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" +msgid "Disable Serial No and Batch selector" msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax @@ -16383,7 +16424,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16391,15 +16432,15 @@ msgstr "" msgid "Disassemble" msgstr "분해하기" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "분해 순서" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "분해 수량은 0보다 작거나 같을 수 없습니다." -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "분해 수량은 0 이하일 수 없습니다." @@ -16432,12 +16473,12 @@ msgstr "변경 사항을 버리고 새 송장을 불러오세요" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "할인" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "할인 (%)" @@ -16586,7 +16627,7 @@ msgstr "" msgid "Discount and Margin" msgstr "할인 및 마진" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "" @@ -16739,6 +16780,12 @@ msgstr "" msgid "Dispatch Settings" msgstr "" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16873,18 +16920,6 @@ msgstr "연락하지 마세요" msgid "Do Not Explode" msgstr "폭발하지 마세요" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -16901,21 +16936,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "통화 옆에 '$' 등의 기호를 표시하지 마십시오." +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "폐기된 이 자산을 정말로 복원하고 싶으신 건가요?" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "불변 원장을 계속 활성화하시겠습니까?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "재고량을 마이너스로 설정하시겠습니까?" @@ -16979,12 +17026,16 @@ msgstr "문서 검색" msgid "Document Count" msgstr "문서 수" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "문서 이름 지정" @@ -17005,7 +17056,7 @@ msgstr "" msgid "Documentation" msgstr "선적 서류 비치" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17470,7 +17521,7 @@ msgstr "편집 참고" msgid "Edit Posting Date and Time" msgstr "게시 날짜 및 시간 수정" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "영수증 수정" @@ -17486,7 +17537,7 @@ msgstr "영수증 수정" msgid "Edit Tax Withholding Entries" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -17620,7 +17671,7 @@ msgstr "이메일 요약: {0}" msgid "Email Receipt" msgstr "이메일 영수증" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "" @@ -17636,7 +17687,7 @@ msgstr "사용자를 생성하려면 이메일 주소가 필요합니다." msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "연락처의 이메일 주소 또는 전화번호/휴대전화번호는 필수 입력 사항입니다." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "이메일이 성공적으로 전송되었습니다." @@ -17856,6 +17907,10 @@ msgstr "" msgid "Ems(Pica)" msgstr "" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17987,12 +18042,6 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "시리얼/배치 번들 활성화" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "주식 예약 활성화" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18073,11 +18122,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "사용자가 발송 대상에서 제외된 자재를 고려하도록 하려면 이 기능을 활성화하십시오." +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18123,7 +18184,7 @@ msgstr "" msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18141,7 +18202,7 @@ msgstr "" msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:19 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "이 기능을 활성화하면 취소된 거래를 처리하는 방식이 변경됩니다." @@ -18286,15 +18347,15 @@ msgstr "이 휴일 목록에 이름을 입력하세요." msgid "Enter amount to be redeemed." msgstr "사용할 금액을 입력하세요." -#: erpnext/stock/doctype/item/item.js:1130 +#: erpnext/stock/doctype/item/item.js:1173 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "품목 코드를 입력하세요. 품목 이름 필드를 클릭하면 해당 품목 코드와 동일한 이름으로 자동 입력됩니다." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" msgstr "고객의 이메일 주소를 입력하세요" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" msgstr "고객의 전화번호를 입력하세요" @@ -18338,7 +18399,7 @@ msgstr "제출하기 전에 수혜자 이름을 입력하십시오." msgid "Enter the name of the bank or lending institution before submitting." msgstr "제출하기 전에 은행 또는 대출 기관의 이름을 입력하십시오." -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Enter the opening stock units." msgstr "개시 재고량을 입력하십시오." @@ -18346,7 +18407,7 @@ msgstr "개시 재고량을 입력하십시오." msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "생산할 수량을 입력하세요. 원자재는 수량이 설정된 경우에만 가져옵니다." @@ -18522,7 +18583,7 @@ msgstr "예시: 일련번호 {0} 는 {1}에 예약되어 있습니다." msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:933 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "Excess Disassembly" msgstr "과도한 분해" @@ -18801,7 +18862,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:64 +#: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "예상 종료일" @@ -18825,7 +18886,7 @@ msgstr "예상 시간" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:59 +#: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "예상 시작일" @@ -18863,7 +18924,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:602 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -18932,13 +18993,13 @@ msgstr "경비 청구" msgid "Expense Head" msgstr "비용 항목" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:496 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:520 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 msgid "Expense Head Changed" msgstr "비용 항목이 변경되었습니다" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -18968,7 +19029,7 @@ msgstr "자산 평가에 포함된 비용" msgid "Expenses Included In Valuation" msgstr "평가에 포함된 비용" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 #: erpnext/stock/doctype/stock_entry/stock_entry.js:496 msgid "Expired Batches" msgstr "유통기한이 지난 제품" @@ -19003,7 +19064,7 @@ msgstr "" msgid "Expiry Date" msgstr "만료일" -#: erpnext/stock/doctype/batch/batch.py:219 +#: erpnext/stock/doctype/batch/batch.py:218 msgid "Expiry Date Mandatory" msgstr "만료일 필수 입력" @@ -19239,8 +19300,8 @@ msgstr "" #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Payment Schedule In Payment Request" -msgstr "결제 요청에서 결제 일정 가져오기" +msgid "Fetch Payment Schedule in Payment Request" +msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:36 msgid "Fetch Subscription Updates" @@ -19256,12 +19317,6 @@ msgstr "근무 시간표 가져오기" msgid "Fetch Timesheet in Sales Invoice" msgstr "판매 송장에서 근무 시간표 가져오기" -#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Valuation Rate for Internal Transaction" -msgstr "" - #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -19273,7 +19328,13 @@ msgstr "" msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:455 +#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch valuation rate for internal Transaction" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -19286,7 +19347,7 @@ msgid "Fetching Sales Orders..." msgstr "판매 주문을 가져오는 중..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1594 +#: erpnext/public/js/controllers/transaction.js:1595 msgid "Fetching exchange rates ..." msgstr "환율 불러오는 중..." @@ -19529,15 +19590,15 @@ msgstr "재무제표" msgid "Financial Year Begins On" msgstr "" -#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType +#. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 -#: erpnext/manufacturing/doctype/work_order/work_order.js:908 +#: erpnext/manufacturing/doctype/work_order/work_order.js:896 +#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 msgid "Finish" msgstr "마치다" @@ -19594,15 +19655,15 @@ msgstr "완제품 수량" msgid "Finished Good Item Quantity" msgstr "완제품 품목 수량" -#: erpnext/controllers/accounts_controller.py:3971 +#: erpnext/controllers/accounts_controller.py:3976 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3988 +#: erpnext/controllers/accounts_controller.py:3993 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:3987 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -19689,7 +19750,7 @@ msgstr "완제품 창고" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -19920,11 +19981,11 @@ msgstr "" msgid "Fluid Ounce (US)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:384 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" msgstr "항목 그룹 필터에 집중" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:375 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" msgstr "검색 입력에 집중하세요" @@ -20029,7 +20090,7 @@ msgstr "가격표 보기" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -20115,7 +20176,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "{0} 작업의 경우, 행 {1}에 대해 원자재를 추가하거나 BOM을 설정하십시오." -#: erpnext/manufacturing/doctype/work_order/work_order.py:2649 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2713 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20132,7 +20193,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "예상 및 예측 수량의 경우, 시스템은 선택된 상위 창고 아래의 모든 하위 창고를 고려합니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1809 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1886 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20146,7 +20207,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1723 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -20165,11 +20226,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1404 +#: erpnext/public/js/controllers/transaction.js:1405 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -20283,7 +20344,7 @@ msgstr "가격 규칙에 무료 항목이 설정되지 않았습니다 {0}" #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Freeze Stocks Older Than (Days)" +msgid "Freeze stocks older than (days)" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 @@ -20437,7 +20498,7 @@ msgstr "" #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" msgstr "회계연도부터" @@ -20868,15 +20929,12 @@ msgstr "" msgid "Gauss" msgstr "" -#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts -#. Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:110 -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -20891,6 +20949,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "" +#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger remarks length" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -21258,15 +21322,15 @@ msgid "Goods" msgstr "상품" #: erpnext/setup/doctype/company/company.py:387 -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "운송 중인 상품" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "물품 이송" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -21393,9 +21457,9 @@ msgstr "그램/리터" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185 #: erpnext/selling/page/point_of_sale/pos_payment.js:692 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -21669,7 +21733,7 @@ msgstr "HR 사용자" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:443 @@ -21807,7 +21871,7 @@ msgstr "변형이 있습니다" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Have Default Naming Series for Batch ID?" +msgid "Have default Naming Series for Batch ID?" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:19 @@ -22199,7 +22263,7 @@ msgstr "" msgid "Idle" msgstr "게으른" -#. Description of the 'Book Deferred Entries Based On' (Select) field in +#. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" @@ -22315,7 +22379,7 @@ msgstr "" msgid "If enabled, all files attached to this document will be attached to each email" msgstr "" -#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' +#. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "" @@ -22376,25 +22440,25 @@ msgstr "" msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "" -#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) +#. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "이 기능을 활성화하면 내부 이체 시 품목 단가는 평가 단가로 조정되지 않지만, 회계 처리 시에는 평가 단가가 계속 사용됩니다. 이를 통해 사용자는 인쇄 또는 세금 계산 목적에 따라 다른 단가를 지정할 수 있습니다." -#. Description of the 'Validate Material Transfer Warehouses' (Check) field in +#. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "" -#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" -#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) +#. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." @@ -22418,7 +22482,7 @@ msgstr "이 기능을 활성화하면 시스템은 구매 영수증에서 거부 msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." msgstr "이 기능이 활성화된 경우, 시스템은 품목 마스터, 품목 그룹 또는 브랜드에 설정된 재고 계정을 사용합니다. 그렇지 않은 경우, 창고에 설정된 재고 계정을 사용합니다." -#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in +#. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." @@ -22442,6 +22506,12 @@ msgstr "" msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" msgstr "" +#. Description of the 'Disable Serial No and Batch selector' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." +msgstr "" + #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" @@ -22453,7 +22523,7 @@ msgstr "" msgid "If items in stock, proceed with Material Transfer or Purchase." msgstr "재고가 있는 품목은 자재 이송 또는 구매 절차를 진행하십시오." -#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' +#. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." @@ -22474,7 +22544,7 @@ msgstr "여러 가격 규칙이 계속해서 적용되는 경우, 사용자는 msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." msgstr "" -#. Description of the 'Automatically Add Taxes from Taxes and Charges Template' +#. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." @@ -22508,7 +22578,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "이 설정이 활성화된 경우, 시스템은 견적 요청을 보낼 때 사용자의 이메일 주소나 기본 발신 이메일 계정을 사용하지 않습니다." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "BOM 결과에 스크랩 자재가 포함되면 스크랩 창고를 선택해야 합니다." @@ -22527,7 +22597,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "선택한 BOM에 작업이 명시되어 있으면 시스템은 BOM에서 모든 작업을 가져오며, 이러한 값은 변경할 수 있습니다." @@ -22553,13 +22623,13 @@ msgstr "" msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "" -#. Description of the 'Submit Journal Entries' (Check) field in DocType +#. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "" -#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field +#. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" @@ -22604,7 +22674,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1142 +#: erpnext/stock/doctype/item/item.js:1185 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -22614,8 +22684,8 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1097 -msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +msgid "If you still want to proceed, please disable '{0}' checkbox." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 @@ -22654,8 +22724,8 @@ msgstr "무시하다" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Ignore Account Closing Balance" -msgstr "계좌 마감 잔액을 무시하세요" +msgid "Ignore Account closing balance" +msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:125 msgid "Ignore Closing Balance" @@ -22692,10 +22762,6 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "기존 주문 수량은 무시합니다" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1833 -msgid "Ignore Existing Projected Quantity" -msgstr "기존 예상 수량을 무시하십시오" - #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22847,7 +22913,7 @@ msgstr "CSV 파일을 사용하여 가져오기" msgid "Import completed. {0} common codes created." msgstr "가져오기가 완료되었습니다. {0} 공통 코드가 생성되었습니다." -#: erpnext/stock/doctype/item_price/item_price.js:29 +#: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" msgstr "대량 수입" @@ -22926,6 +22992,7 @@ msgstr "재고 있음" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:11 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "이동 중" @@ -23032,7 +23099,7 @@ msgstr "재고 있음" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1175 +#: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -23266,7 +23333,7 @@ msgstr "" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 @@ -23348,7 +23415,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "{0}에서 걸려온 전화" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:74 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 msgid "Incompatible Setting Detected" msgstr "" @@ -23361,7 +23428,7 @@ msgstr "잘못된 계정" msgid "Incorrect Balance Qty After Transaction" msgstr "거래 후 잔액 수량 오류" -#: erpnext/controllers/subcontracting_controller.py:1071 +#: erpnext/controllers/subcontracting_controller.py:1072 msgid "Incorrect Batch Consumed" msgstr "잘못된 배치 소비" @@ -23373,7 +23440,7 @@ msgstr "" msgid "Incorrect Company" msgstr "잘못된 회사" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155 msgid "Incorrect Component Quantity" msgstr "" @@ -23399,7 +23466,7 @@ msgstr "잘못된 참조 문서(구매 영수증 품목)" msgid "Incorrect Serial No Valuation" msgstr "잘못된 일련번호 평가" -#: erpnext/controllers/subcontracting_controller.py:1084 +#: erpnext/controllers/subcontracting_controller.py:1085 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -23417,8 +23484,8 @@ msgstr "잘못된 주식 가치 보고서" msgid "Incorrect Type of Transaction" msgstr "거래 유형이 잘못되었습니다" -#: erpnext/stock/doctype/pick_list/pick_list.py:187 -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:159 msgid "Incorrect Warehouse" msgstr "잘못된 창고" @@ -23630,7 +23697,7 @@ msgstr "설치 참고 사항" msgid "Installation Note Item" msgstr "설치 참고 사항 항목" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:606 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -23669,19 +23736,19 @@ msgstr "지침" msgid "Insufficient Capacity" msgstr "용량 부족" -#: erpnext/controllers/accounts_controller.py:3865 -#: erpnext/controllers/accounts_controller.py:3889 -#: erpnext/controllers/accounts_controller.py:4409 -#: erpnext/controllers/accounts_controller.py:4415 -#: erpnext/controllers/accounts_controller.py:4437 +#: erpnext/controllers/accounts_controller.py:3870 +#: erpnext/controllers/accounts_controller.py:3894 +#: erpnext/controllers/accounts_controller.py:4414 +#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4442 msgid "Insufficient Permissions" msgstr "권한 부족" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:145 -#: erpnext/stock/doctype/pick_list/pick_list.py:163 -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127 #: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 #: erpnext/stock/stock_ledger.py:2191 msgid "Insufficient Stock" @@ -23890,6 +23957,12 @@ msgstr "내부 이동" msgid "Internal Transfer Reference Missing" msgstr "" +#. Label of the internal_transfer_rules_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Internal Transfer Rules" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "내부 이동" @@ -23907,24 +23980,24 @@ msgstr "" msgid "Internet Publishing" msgstr "인터넷 출판" -#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType +#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3223 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/controllers/accounts_controller.py:3218 +#: erpnext/controllers/accounts_controller.py:3226 msgid "Invalid Account" msgstr "유효하지 않은 계정" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" msgstr "잘못된 회계 차원" @@ -23949,7 +24022,7 @@ msgstr "잘못된 자동 반복 날짜" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "유효하지 않은 바코드입니다. 이 바코드에 연결된 상품이 없습니다." -#: erpnext/public/js/controllers/transaction.js:3140 +#: erpnext/public/js/controllers/transaction.js:3159 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -23965,13 +24038,13 @@ msgstr "" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 msgid "Invalid Company for Inter Company Transaction." msgstr "회사 간 거래에 적합하지 않은 회사입니다." #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3246 +#: erpnext/controllers/accounts_controller.py:3241 msgid "Invalid Cost Center" msgstr "잘못된 비용 센터" @@ -23987,7 +24060,7 @@ msgstr "잘못된 배송 날짜" msgid "Invalid Discount" msgstr "유효하지 않은 할인" -#: erpnext/controllers/taxes_and_totals.py:840 +#: erpnext/controllers/taxes_and_totals.py:853 msgid "Invalid Discount Amount" msgstr "할인 금액이 잘못되었습니다" @@ -23999,6 +24072,10 @@ msgstr "유효하지 않은 문서" msgid "Invalid Document Type" msgstr "잘못된 문서 유형" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +msgid "Invalid Document Type {0}" +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" @@ -24009,7 +24086,7 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:960 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Invalid Item" msgstr "잘못된 항목" @@ -24069,8 +24146,8 @@ msgstr "잘못된 프로세스 손실 구성" msgid "Invalid Purchase Invoice" msgstr "유효하지 않은 구매 송장" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3923 +#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3928 msgid "Invalid Qty" msgstr "수량이 잘못되었습니다" @@ -24082,7 +24159,7 @@ msgstr "수량이 잘못되었습니다" msgid "Invalid Query" msgstr "잘못된 쿼리입니다" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "잘못된 반환" @@ -24095,19 +24172,23 @@ msgstr "유효하지 않은 판매 송장" msgid "Invalid Schedule" msgstr "잘못된 일정" -#: erpnext/controllers/selling_controller.py:310 +#: erpnext/controllers/selling_controller.py:311 msgid "Invalid Selling Price" msgstr "판매 가격이 잘못되었습니다" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211 msgid "Invalid Source and Target Warehouse" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +msgid "Invalid Tree Type {0}" +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" msgstr "잘못된 업로드" @@ -24161,6 +24242,14 @@ msgstr "잘못된 결과 키입니다. 응답:" msgid "Invalid search query" msgstr "잘못된 검색어입니다" +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98 +msgid "Invalid value {0} for 'Based On'" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +msgid "Invalid value {0} for 'Doctype'" +msgstr "" + #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/general_ledger.py:871 @@ -24172,7 +24261,7 @@ msgstr "" msgid "Invalid {0}" msgstr "잘못된 {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393 msgid "Invalid {0} for Inter Company Transaction." msgstr "회사 간 거래에 대해 유효하지 않은 {0} 입니다." @@ -24242,7 +24331,7 @@ msgstr "투자" msgid "Invite Users" msgstr "사용자 초대" -#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' @@ -24401,7 +24490,7 @@ msgstr "청구 수량" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25071,7 +25160,7 @@ msgstr "발행일" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "품목들을 병합한 후 정확한 재고량을 확인하는 데 몇 시간이 걸릴 수 있습니다." -#: erpnext/public/js/controllers/transaction.js:2541 +#: erpnext/public/js/controllers/transaction.js:2542 msgid "It is needed to fetch Item Details." msgstr "" @@ -25129,7 +25218,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1249 +#: erpnext/controllers/taxes_and_totals.py:1262 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -25162,6 +25251,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -25325,6 +25415,7 @@ msgstr "품목 카트" #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' #. Label of the item_code (Link) field in DocType 'Sales Forecast Item' +#. Label of the item_code (Link) field in DocType 'Work Order Additional Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' @@ -25411,6 +25502,7 @@ msgstr "품목 카트" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159 @@ -25428,7 +25520,7 @@ msgstr "품목 카트" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2836 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25523,12 +25615,12 @@ msgstr "품목 코드 > 품목 그룹 > 브랜드" msgid "Item Code cannot be changed for Serial No." msgstr "품목 코드는 일련번호를 변경할 수 없습니다." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446 msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:825 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "품목 코드: {0} 는 창고 {1}에서 구매할 수 없습니다." @@ -25655,7 +25747,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:212 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -25904,7 +25996,7 @@ msgstr "품목 제조업체" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/public/js/controllers/transaction.js:2842 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -25999,8 +26091,8 @@ msgstr "품목 가격 설정" msgid "Item Price Stock" msgstr "품목 가격 재고" -#: erpnext/stock/get_item_details.py:1132 -#: erpnext/stock/get_item_details.py:1156 +#: erpnext/stock/get_item_details.py:1143 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price added for {0} in Price List - {1}" msgstr "가격표에 {0} 항목의 가격이 추가되었습니다 - {1}" @@ -26012,12 +26104,14 @@ msgstr "품목 가격은 가격표, 공급업체/고객, 통화, 품목, 배치, msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1115 +#: erpnext/stock/get_item_details.py:1126 msgid "Item Price updated for {0} in Price List {1}" msgstr "" +#. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" @@ -26195,7 +26289,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "품목 변형 설정" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1034 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -26274,7 +26368,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:556 +#: erpnext/controllers/taxes_and_totals.py:560 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -26294,7 +26388,7 @@ msgstr "품목 및 창고" msgid "Item and Warranty Details" msgstr "제품 및 보증 정보" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -26324,11 +26418,11 @@ msgstr "" msgid "Item operation" msgstr "항목 작동" -#: erpnext/controllers/accounts_controller.py:3963 +#: erpnext/controllers/accounts_controller.py:3968 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -26351,7 +26445,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 msgid "Item with name {0} not found in the Purchase Order" msgstr "" @@ -26380,7 +26474,7 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:856 +#: erpnext/controllers/selling_controller.py:855 msgid "Item {0} entered multiple times." msgstr "항목 {0} 이 여러 번 입력되었습니다." @@ -26396,7 +26490,7 @@ msgstr "" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:609 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "품목 {0} 의 배송 수량에 변동이 없습니다. 수량 업데이트를 원하지 않으시면 해당 행의 선택을 해제해 주세요." @@ -26420,7 +26514,7 @@ msgstr "" msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:595 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -26432,7 +26526,7 @@ msgstr "" msgid "Item {0} is not a stock Item" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 msgid "Item {0} is not a subcontracted item" msgstr "" @@ -26440,7 +26534,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2239 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -26460,7 +26554,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1590 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -26522,7 +26616,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:720 +#: erpnext/stock/get_item_details.py:731 msgid "Item/Item Code required to get Item Tax Template." msgstr "품목 세금 계산서를 받으려면 품목/품목 코드가 필요합니다." @@ -26546,7 +26640,7 @@ msgstr "품목 목록" msgid "Items Filter" msgstr "항목 필터" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1685 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "필수 품목" @@ -26570,11 +26664,11 @@ msgstr "요청할 품목" msgid "Items and Pricing" msgstr "품목 및 가격" -#: erpnext/controllers/accounts_controller.py:4223 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4216 +#: erpnext/controllers/accounts_controller.py:4221 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -26586,7 +26680,7 @@ msgstr "원자재 요청 품목" msgid "Items not found." msgstr "해당 항목을 찾을 수 없습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -26596,7 +26690,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -26663,7 +26757,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:1003 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:396 +#: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -26800,7 +26894,7 @@ msgstr "작업자 이름" msgid "Job Worker Warehouse" msgstr "창고 작업자" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2704 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 msgid "Job card {0} created" msgstr "작업 카드 {0} 생성됨" @@ -26844,6 +26938,7 @@ msgstr "" #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:58 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -27089,7 +27184,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -27138,7 +27233,7 @@ msgstr "마지막 연락 날짜" msgid "Last Completion Date" msgstr "최종 완료일" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:659 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "마지막 GL 항목 업데이트는 {} 시간에 완료되었습니다. 시스템이 활성화된 상태에서는 이 작업을 수행할 수 없습니다. 5분 후에 다시 시도해 주십시오." @@ -27151,12 +27246,12 @@ msgstr "최종 통합 날짜" msgid "Last Month Downtime Analysis" msgstr "지난달 가동 중단 시간 분석" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:84 msgid "Last Order Amount" msgstr "최종 주문 금액" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:82 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:85 msgid "Last Order Date" msgstr "최종 주문일" @@ -27211,7 +27306,7 @@ msgstr "창고 {1} 에 있는 품목 {0} 의 마지막 재고 거래는 {2}에 msgid "Last carbon check date cannot be a future date" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" msgstr "최근 거래" @@ -27872,7 +27967,7 @@ msgstr "로열티 포인트 사용" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" msgstr "로열티 포인트" @@ -27906,7 +28001,7 @@ msgstr "로열티 포인트: {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" @@ -28011,17 +28106,17 @@ msgstr "주요 품목 코드" msgid "Maintain Asset" msgstr "자산을 유지 관리합니다" -#. Label of the maintain_same_internal_transaction_rate (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Maintain Same Rate Throughout Internal Transaction" -msgstr "" - #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" msgstr "재고 관리" +#. Label of the maintain_same_internal_transaction_rate (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Maintain same rate throughout internal Transaction" +msgstr "" + #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -28229,8 +28324,8 @@ msgstr "주요/선택 과목" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:480 -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 -#: erpnext/manufacturing/doctype/work_order/work_order.js:873 +#: erpnext/manufacturing/doctype/work_order/work_order.js:851 +#: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "만들다" @@ -28250,10 +28345,6 @@ msgstr "" msgid "Make Difference Entry" msgstr "차이를 만드는 항목" -#: erpnext/stock/doctype/item/item.js:678 -msgid "Make Lead Time" -msgstr "" - #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -28309,11 +28400,11 @@ msgstr "전화하세요" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:785 +#: erpnext/stock/doctype/item/item.js:822 msgid "Make {0} Variant" msgstr "{0} 변형을 만드세요" -#: erpnext/stock/doctype/item/item.js:787 +#: erpnext/stock/doctype/item/item.js:824 msgid "Make {0} Variants" msgstr "{0} 변형을 만드세요" @@ -28357,7 +28448,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "필수 회계 차원" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912 msgid "Mandatory Field" msgstr "필수 입력 항목" @@ -28377,11 +28468,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "필수 누락" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 msgid "Mandatory Purchase Order" msgstr "의무 구매 주문서" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 msgid "Mandatory Purchase Receipt" msgstr "구매 영수증 필수" @@ -28453,8 +28544,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28558,7 +28649,7 @@ msgstr "제품에 사용된 제조업체" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 -#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20 +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" @@ -28598,7 +28689,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "제조 관리자" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -28814,7 +28905,7 @@ msgstr "석사" msgid "Material" msgstr "재료" -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Material Consumption" msgstr "재료 소비" @@ -28822,7 +28913,7 @@ msgstr "재료 소비" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "제조에 필요한 재료 소비량" @@ -28918,6 +29009,7 @@ msgstr "자재 수령" #: erpnext/stock/doctype/stock_entry/stock_entry.js:287 #: erpnext/stock/doctype/stock_entry/stock_entry.js:443 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -28993,7 +29085,7 @@ msgstr "자재 요청 유형" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1860 +#: erpnext/selling/doctype/sales_order/sales_order.py:1861 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "원자재 수량이 이미 확보되어 있으므로 자재 요청이 생성되지 않았습니다." @@ -29007,7 +29099,7 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "이 재고 입력을 생성하는 데 사용된 자재 요청서" -#: erpnext/controllers/subcontracting_controller.py:1349 +#: erpnext/controllers/subcontracting_controller.py:1350 msgid "Material Request {0} is cancelled or stopped" msgstr "" @@ -29029,7 +29121,7 @@ msgstr "요청된 자료" msgid "Material Requests" msgstr "자재 요청" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 msgid "Material Requests Required" msgstr "자재 요청서 필요" @@ -29050,7 +29142,7 @@ msgstr "자재 소요 계획" msgid "Material Requirements Planning Report" msgstr "자재 소요 계획 보고서" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "" @@ -29119,7 +29211,7 @@ msgid "Material from Customer" msgstr "고객 제공 자료" #: erpnext/buying/doctype/purchase_order/purchase_order.js:394 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:649 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644 msgid "Material to Supplier" msgstr "" @@ -29128,7 +29220,7 @@ msgstr "" msgid "Materials To Be Transferred" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1582 +#: erpnext/controllers/subcontracting_controller.py:1589 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29198,10 +29290,10 @@ msgstr "최고 점수" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/stock/doctype/pick_list/pick_list.js:203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" msgstr "" @@ -29228,11 +29320,11 @@ msgstr "최대 지불 금액" msgid "Maximum Producible Items" msgstr "최대 생산 가능 품목 수" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4121 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "배치 {1} 및 배치 {3}의 항목 {2} 에 대해 최대 샘플 수 - {0} 가 이미 보관되었습니다." @@ -29255,7 +29347,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "이 상품 판매 시 허용되는 최대 할인율입니다. 예를 들어 20%로 설정하면 판매 거래에서 20%를 초과하는 할인은 적용할 수 없습니다." -#: erpnext/controllers/selling_controller.py:278 +#: erpnext/controllers/selling_controller.py:279 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -29335,7 +29427,7 @@ msgstr "병합 진행 상황" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Merge Similar Account Heads" +msgid "Merge similar Account Heads" msgstr "" #: erpnext/public/js/utils.js:1098 @@ -29351,7 +29443,7 @@ msgstr "기존 계정과 병합" msgid "Merged" msgstr "병합됨" -#: erpnext/accounts/doctype/account/account.py:601 +#: erpnext/accounts/doctype/account/account.py:602 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "병합은 다음 속성이 두 레코드에서 동일한 경우에만 가능합니다. 그룹, 루트 유형, 회사 및 계정 통화" @@ -29577,7 +29669,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:985 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -29675,14 +29767,14 @@ msgstr "없어진" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "계정 누락" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445 msgid "Missing Asset" msgstr "누락된 자산" @@ -29703,7 +29795,7 @@ msgstr "누락된 필터" msgid "Missing Finance Book" msgstr "누락된 금융 서적" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1787 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864 msgid "Missing Finished Good" msgstr "누락됨 완료됨 좋음" @@ -29711,7 +29803,7 @@ msgstr "누락됨 완료됨 좋음" msgid "Missing Formula" msgstr "누락된 공식" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1085 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162 msgid "Missing Item" msgstr "누락된 품목" @@ -29731,7 +29823,7 @@ msgstr "필수 필터가 누락되었습니다" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "사라진 창고" @@ -29744,7 +29836,7 @@ msgid "Missing required filter: {0}" msgstr "필수 필터가 누락되었습니다: {0}" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1499 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Missing value" msgstr "누락된 값" @@ -29910,7 +30002,7 @@ msgstr "" msgid "Monthly Total Work Orders" msgstr "" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" @@ -29981,7 +30073,7 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 msgid "Multiple POS Opening Entry" msgstr "다중 POS 개폐 항목" @@ -30007,7 +30099,7 @@ msgstr "여러 회사 필드가 있습니다: {0}. 수동으로 선택하십시 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -30016,7 +30108,7 @@ msgid "Music" msgstr "음악" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:629 @@ -30093,8 +30185,11 @@ msgstr "" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Label of the naming_series_preview (Small Text) field in DocType 'Stock #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" msgstr "" @@ -30150,6 +30245,12 @@ msgstr "음성 배치 보고서" msgid "Negative Quantity is not allowed" msgstr "" +#. Label of the negative_stock_section (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Negative Stock" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" @@ -30397,9 +30498,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 @@ -30682,7 +30783,7 @@ msgstr "조치 없음" msgid "No Answer" msgstr "답변 없음" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30711,7 +30812,7 @@ msgstr "바코드가 있는 품목 없음 {0}" msgid "No Item with Serial No {0}" msgstr "일련번호가 있는 품목 없음 {0}" -#: erpnext/controllers/subcontracting_controller.py:1500 +#: erpnext/controllers/subcontracting_controller.py:1501 msgid "No Items selected for transfer." msgstr "이송할 품목이 선택되지 않았습니다." @@ -30739,14 +30840,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1574 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1634 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1648 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652 #: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "허가 없음" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:792 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 msgid "No Purchase Orders were created" msgstr "" @@ -30771,7 +30872,7 @@ msgstr "" msgid "No Summary" msgstr "요약 없음" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30795,13 +30896,13 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:789 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:836 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:929 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926 msgid "No accounting entries for the following warehouses" msgstr "" @@ -30809,6 +30910,10 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:135 +msgid "No active item prices found." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "" @@ -30853,20 +30958,20 @@ msgstr "" msgid "No file uploaded or URL provided." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1391 +#: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." msgstr "이체 가능한 품목이 없습니다." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:401 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." msgstr "" @@ -30878,7 +30983,7 @@ msgstr "장바구니에 상품이 없습니다" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1041 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 msgid "No material request created" msgstr "" @@ -30970,7 +31075,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "제시된 기준에 맞는 공개 자재 요청이 없습니다." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "POS 프로필 {0}에 대한 열린 POS 개시 항목을 찾을 수 없습니다." @@ -30998,10 +31103,6 @@ msgstr "지정한 필터 조건을 만족하는 {0} 이 {1} {2} 에 대해 발 msgid "No pending Material Requests found to link for the given items." msgstr "해당 품목과 연결할 수 있는 보류 중인 자재 요청이 없습니다." -#: erpnext/public/js/controllers/transaction.js:472 -msgid "No pending payment schedules available." -msgstr "현재 예정된 지불 일정이 없습니다." - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "" @@ -31010,7 +31111,7 @@ msgstr "" msgid "No products found." msgstr "제품을 찾을 수 없습니다." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "" @@ -31052,7 +31153,7 @@ msgstr "해당 제품은 재고가 없습니다." msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" -#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock +#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." @@ -31063,11 +31164,12 @@ msgstr "이 날짜 이전에는 주식 거래를 생성하거나 수정할 수 msgid "No values" msgstr "값이 없습니다" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "No {0} found for Inter Company Transactions." msgstr "" #: erpnext/assets/doctype/asset/asset.js:377 +#: erpnext/stock/doctype/item/item_prices.html:80 msgid "No." msgstr "아니요." @@ -31126,6 +31228,12 @@ msgstr "" msgid "None of the items have any change in quantity or value." msgstr "어떤 품목도 수량이나 가치에 변동이 없습니다." +#. Label of the section_normal_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Normal Balances" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693 #: erpnext/stock/utils.py:695 @@ -31360,8 +31468,8 @@ msgstr "이메일로 알림" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Notify by Email on Creation of Automatic Material Request" -msgstr "자동 자재 요청 생성 시 이메일로 알림" +msgid "Notify by email on creation of automatic Material Request" +msgstr "" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment #. Booking Settings' @@ -31384,7 +31492,7 @@ msgstr "일수" msgid "Number of Interaction" msgstr "상호작용 횟수" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Number of Order" msgstr "주문 번호" @@ -31591,7 +31699,7 @@ msgstr "순조롭게 진행 중" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -31601,7 +31709,7 @@ msgstr "" msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "저장 시 제외된 수수료는 포함된 수수료로 변경됩니다." -#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType +#. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." @@ -31622,7 +31730,7 @@ msgstr "주식 시장 진입 가이드!" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:751 +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "작업 지시가 종료되면 다시 재개할 수 없습니다." @@ -31688,7 +31796,7 @@ msgstr "" msgid "Only Value available for Payment Entry" msgstr "" -#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' +#. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" @@ -31717,7 +31825,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1426 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -31931,6 +32039,8 @@ msgstr "개시 잔액 자기자본" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' +#. Label of the section_opening_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" msgstr "개시 잔액" @@ -31980,8 +32090,8 @@ msgstr "개시 송장 항목" msgid "Opening Invoice Tool" msgstr "송장 열기 도구" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1654 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021 msgid "Opening Invoice has rounding adjustment of {0}.Posting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -1015,7 +1025,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1207,7 +1217,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1239,7 +1249,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1354,7 +1364,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "" @@ -1540,7 +1550,7 @@ msgstr "" msgid "Account {0} does not belong to company: {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "" @@ -1560,7 +1570,7 @@ msgstr "" msgid "Account {0} doesn't belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "" @@ -1612,7 +1622,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1846,38 +1856,38 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "" @@ -2027,6 +2037,12 @@ msgstr "ရရန်ရှိ" msgid "Accounts Receivable / Payable Tuning" msgstr "" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2051,12 +2067,6 @@ msgstr "" msgid "Accounts Receivable Unpaid Account" msgstr "" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2076,7 +2086,7 @@ msgstr "" msgid "Accounts Setup" msgstr "စာရင်းခေါင်းစဉ်များ သတ်မှတ်ခြင်း" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "" @@ -2133,7 +2143,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "" @@ -2161,18 +2171,6 @@ msgstr "" msgid "Acre (US)" msgstr "" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "" @@ -2225,10 +2223,16 @@ msgstr "" msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying @@ -2237,6 +2241,12 @@ msgstr "" msgid "Action if same rate is not maintained" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2258,7 +2268,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2328,10 +2338,10 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "အမှန်တကယ်" @@ -2382,7 +2392,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "အမှန်တကယ် ပြီးဆုံးသည့်ရက်စွဲ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "အမှန်တကယ် ပြီးဆုံးသည့်ရက်စွဲသည် အမှန်တကယ် စတင်သည့်နေ့မတိုင်မီ မဖြစ်ရပါ။" @@ -2392,7 +2402,7 @@ msgstr "အမှန်တကယ် ပြီးဆုံးသည့်ရက msgid "Actual End Time" msgstr "အမှန်တကယ် ပြီးဆုံးချိန်" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "အမှန်တကယ်ကုန်ကျစရိတ်" @@ -2513,7 +2523,6 @@ msgstr "" msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "စျေးနှုန်းများ ထည့်ရန် သို့ ပြင်ရန်" @@ -2522,11 +2531,6 @@ msgstr "စျေးနှုန်းများ ထည့်ရန် သိ msgid "Add Columns in Transaction Currency" msgstr "" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "မှတ်ချက်ထည့်ပါ။" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2695,7 +2699,7 @@ msgid "Add details" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "" @@ -2748,7 +2752,7 @@ msgstr "" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "" @@ -2794,6 +2798,11 @@ msgstr "" msgid "Additional Costs" msgstr "" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -2879,7 +2888,7 @@ msgstr "ထပ်လျှော့ပေးငွေ ပမာဏ" msgid "Additional Discount Amount (Company Currency)" msgstr "ထပ်လျှော့ပေးငွေ ပမာဏ (လုပ်ငန်း၏ငွေကြေးယူနစ်)" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -2964,7 +2973,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "" @@ -2987,7 +2996,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3001,7 +3010,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3136,7 +3145,7 @@ msgstr "" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "" -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3146,7 +3155,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3258,7 +3267,7 @@ msgstr "" msgid "Advance amount" msgstr "ကြိုတင်ငွေပမာဏ" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "ကြိုတင်ငွေပမာဏ {0} {1}ထက် မကြီးနိုင်ပါ" @@ -3307,7 +3316,7 @@ msgstr "" msgid "Aerospace" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3337,7 +3346,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "" @@ -3400,7 +3409,9 @@ msgstr "" msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "" @@ -3433,7 +3444,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3665,7 +3676,7 @@ msgid "All Item Groups" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "" @@ -3728,6 +3739,10 @@ msgstr "" msgid "All Warehouses" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3738,31 +3753,31 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3772,15 +3787,15 @@ msgstr "" msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -3891,7 +3906,7 @@ msgstr "" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -3949,13 +3964,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -3977,21 +3986,13 @@ msgstr "" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4009,12 +4010,6 @@ msgstr "" msgid "Allow Partial Payment" msgstr "" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4114,7 +4109,7 @@ msgstr "" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" +msgid "Allow UOM with conversion rate defined in Item" msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' @@ -4179,6 +4174,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4206,6 +4207,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4241,19 +4259,19 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" +msgid "Allow to edit stock UOM qty for Purchase documents" msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" +msgid "Allow to edit stock UOM qty for Sales documents" msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" +msgid "Allow to make Quality Inspection after Purchase / Delivery" msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType @@ -4270,7 +4288,7 @@ msgstr "" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" +msgid "Allowed DocTypes" msgstr "" #. Group in Supplier's connections @@ -4297,7 +4315,7 @@ msgstr "" msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4321,7 +4339,7 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "" @@ -4338,8 +4356,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4434,6 +4452,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4464,7 +4483,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4518,8 +4537,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4714,6 +4734,12 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5102,11 +5128,11 @@ msgstr "" msgid "Appointment Duration (In Minutes)" msgstr "" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "" @@ -5225,7 +5251,7 @@ msgstr "" msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Sub Assembly Items များ လုံလောက်စွာရှိသောကြောင့် Warehouse {0}အတွက် Work Order မလိုအပ်ပါ။" @@ -5689,7 +5715,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "" @@ -5701,8 +5727,8 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "" @@ -5767,7 +5793,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5805,11 +5831,11 @@ msgstr "" msgid "Assets Setup" msgstr "ပိုင်ဆိုင်မှုများ သတ်မှတ်ခြင်း" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5833,11 +5859,11 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -5862,7 +5888,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -5874,7 +5900,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -5882,11 +5908,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -5894,7 +5920,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6061,12 +6087,6 @@ msgstr "" msgid "Auto Create Exchange Rate Revaluation" msgstr "" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6094,16 +6114,10 @@ msgstr "" msgid "Auto Fetch" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6123,24 +6137,18 @@ msgstr "" msgid "Auto Reconcile" msgstr "" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "" +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 +msgid "Auto Reconciliation has started in the background" +msgstr "" + #. Label of the auto_reconciliation_job_trigger (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 -msgid "Auto Reconciliation has started in the background" +msgid "Auto Reconciliation job trigger" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 @@ -6154,23 +6162,6 @@ msgstr "" msgid "Auto Repeat Detail" msgstr "" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "" @@ -6191,6 +6182,12 @@ msgstr "" msgid "Auto create Purchase Receipt" msgstr "" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6202,6 +6199,12 @@ msgstr "" msgid "Auto create assets on purchase" msgstr "" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6213,11 +6216,34 @@ msgstr "" msgid "Auto re-order" msgstr "" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6229,33 +6255,27 @@ msgstr "" msgid "Automatically Add Filtered Item To Cart" msgstr "" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" -msgstr "အမှာစာ/ ဈေးနှုန်းအဆိုပြုလွှာမှ ငွေပေးချေမှု သတ်မှတ်ချက်များကို အလိုအလျောက်ရယူပါ။" - -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" +msgid "Automatically fetch Payment Terms from Order/Quotation" msgstr "" #. Label of the automatically_post_balancing_accounting_entry (Check) field in @@ -6264,6 +6284,12 @@ msgstr "" msgid "Automatically post balancing accounting entry" msgstr "" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "" @@ -6405,7 +6431,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6527,7 +6553,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6781,7 +6807,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -6849,7 +6875,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7487,7 +7513,7 @@ msgstr "" msgid "Batch Details" msgstr "အသုတ်အသေးစိတ်အချက်အလက်များ" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -7497,7 +7523,7 @@ msgstr "" msgid "Batch ID" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "" @@ -7510,6 +7536,12 @@ msgstr "" msgid "Batch Item Expiry Status" msgstr "" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7543,7 +7575,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7578,7 +7610,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "" @@ -7623,7 +7655,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "" @@ -7638,7 +7670,7 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7655,7 +7687,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7678,12 +7710,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7719,7 +7751,7 @@ msgstr "" msgid "Beginning of the current subscription period" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" @@ -7759,7 +7791,7 @@ msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7806,7 +7838,7 @@ msgstr "" msgid "Billed, Received & Returned" msgstr "" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -7927,7 +7959,7 @@ msgstr "" msgid "Billing Interval Count cannot be less than 1" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" @@ -8155,29 +8187,29 @@ msgstr "" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" +msgid "Book Asset Depreciation entry automatically" msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" +msgid "Book Deferred entries based on" +msgstr "" + +#: erpnext/www/book_appointment/index.html:15 +msgid "Book an appointment" msgstr "" #. Label of the book_deferred_entries_via_journal_entry (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" +msgid "Book deferred entries via Journal Entry" msgstr "" #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "" - -#: erpnext/www/book_appointment/index.html:15 -msgid "Book an appointment" +msgid "Book tax loss on early payment discount" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Shipment' @@ -8209,7 +8241,7 @@ msgstr "" msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "" @@ -8328,11 +8360,11 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8432,7 +8464,7 @@ msgstr "" msgid "Buffer Time" msgstr "" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8508,6 +8540,10 @@ msgstr "" msgid "Buy" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8533,6 +8569,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -8909,7 +8946,7 @@ msgstr "ကမ်ပိန်း {0} ကို ရှာမတွေ့ပါ" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8937,13 +8974,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9048,7 +9085,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9064,11 +9101,11 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9112,12 +9149,12 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9142,7 +9179,7 @@ msgstr "" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9150,7 +9187,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9175,11 +9212,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9204,7 +9241,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9212,15 +9249,15 @@ msgstr "" msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9228,12 +9265,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9253,9 +9290,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" @@ -9271,11 +9308,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -9287,7 +9324,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9320,7 +9357,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9468,7 +9505,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -9563,7 +9600,7 @@ msgid "Category-wise Asset Value" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "" @@ -9666,7 +9703,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -9684,10 +9721,16 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -9699,7 +9742,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9722,12 +9765,6 @@ msgstr "" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9744,12 +9781,15 @@ msgstr "" msgid "Chart Tree" msgstr "" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9796,7 +9836,7 @@ msgstr "" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" +msgid "Check Supplier invoice number uniqueness" msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' @@ -9892,7 +9932,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "" @@ -9945,7 +9985,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10051,7 +10091,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10059,7 +10099,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10113,7 +10153,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10600,7 +10640,7 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -10888,11 +10928,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -10989,7 +11029,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" @@ -11006,7 +11046,7 @@ msgstr "" msgid "Company is mandatory for company account" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" @@ -11145,7 +11185,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11267,8 +11307,11 @@ msgstr "" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "" @@ -11308,7 +11351,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "" @@ -11402,7 +11445,7 @@ msgstr "ပေါင်းစည်းထားသော အစီရင်ခ #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "" @@ -11503,7 +11546,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11844,22 +11887,22 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" +msgid "Convert Item description to clean HTML in transactions" msgstr "" #: erpnext/accounts/doctype/account/account.js:124 @@ -12182,8 +12225,8 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12265,7 +12308,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12348,7 +12391,7 @@ msgstr "" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -12533,7 +12576,7 @@ msgstr "" msgid "Create Item" msgstr "ကုန်ပစ္စည်း ထည့်သွင်းရန်" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "" @@ -12624,11 +12667,11 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "" @@ -12811,12 +12854,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "" @@ -12835,8 +12878,8 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "" @@ -12856,7 +12899,7 @@ msgstr "ကုန်ပစ္စည်း ပေးပို့လွှာ ထ #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" +msgid "Create payment requests in Draft status" msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' @@ -12927,18 +12970,21 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "" @@ -12950,7 +12996,7 @@ msgstr "" msgid "Creating Subcontracting Order ..." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "" @@ -13015,7 +13061,7 @@ msgstr "" msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "" @@ -13096,12 +13142,6 @@ msgstr "" msgid "Credit Limit Crossed" msgstr "" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13167,14 +13207,14 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "" @@ -13694,7 +13734,7 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -13947,7 +13987,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14057,7 +14097,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14180,7 +14220,7 @@ msgstr "" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "" @@ -14202,9 +14242,9 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -14347,12 +14387,6 @@ msgstr "" msgid "Data Based On" msgstr "" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14369,6 +14403,12 @@ msgstr "" msgid "Data Source" msgstr "" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14500,7 +14540,7 @@ msgstr "" msgid "Day(s) after the end of the invoice month" msgstr "" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14508,7 +14548,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "" @@ -14577,7 +14617,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "" @@ -14647,13 +14687,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "" @@ -14822,15 +14862,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15373,7 +15413,7 @@ msgstr "" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction @@ -15465,7 +15505,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15534,11 +15574,11 @@ msgstr "" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15637,6 +15677,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15679,7 +15720,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16041,7 +16082,7 @@ msgstr "" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" +msgid "Determine Address Tax Category from" msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' @@ -16087,11 +16128,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -16290,7 +16331,7 @@ msgstr "" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" +msgid "Disable Serial No and Batch selector" msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax @@ -16344,7 +16385,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16352,15 +16393,15 @@ msgstr "" msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -16393,12 +16434,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "" @@ -16547,7 +16588,7 @@ msgstr "" msgid "Discount and Margin" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "" @@ -16700,6 +16741,12 @@ msgstr "" msgid "Dispatch Settings" msgstr "" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16834,18 +16881,6 @@ msgstr "" msgid "Do Not Explode" msgstr "" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -16862,21 +16897,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "" +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "" @@ -16940,12 +16987,16 @@ msgstr "" msgid "Document Count" msgstr "" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "" @@ -16966,7 +17017,7 @@ msgstr "" msgid "Documentation" msgstr "" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17431,7 +17482,7 @@ msgstr "" msgid "Edit Posting Date and Time" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "" @@ -17447,7 +17498,7 @@ msgstr "" msgid "Edit Tax Withholding Entries" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -17581,7 +17632,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "" @@ -17597,7 +17648,7 @@ msgstr "အသုံးပြုသူ ထည့်သွင်းရန်အ msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "" @@ -17817,6 +17868,10 @@ msgstr "" msgid "Ems(Pica)" msgstr "" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17948,12 +18003,6 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18034,11 +18083,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "" +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18084,7 +18145,7 @@ msgstr "" msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18102,7 +18163,7 @@ msgstr "" msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:19 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "" @@ -18247,15 +18308,15 @@ msgstr "ပိတ်ရက်အမည် ထည့်သွင်းပါ" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1130 +#: erpnext/stock/doctype/item/item.js:1173 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" msgstr "" @@ -18299,7 +18360,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Enter the opening stock units." msgstr "" @@ -18307,7 +18368,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -18481,7 +18542,7 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:933 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "Excess Disassembly" msgstr "" @@ -18760,7 +18821,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:64 +#: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "" @@ -18784,7 +18845,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:59 +#: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "" @@ -18822,7 +18883,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:602 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -18891,13 +18952,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:496 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:520 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -18927,7 +18988,7 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 #: erpnext/stock/doctype/stock_entry/stock_entry.js:496 msgid "Expired Batches" msgstr "" @@ -18962,7 +19023,7 @@ msgstr "" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:219 +#: erpnext/stock/doctype/batch/batch.py:218 msgid "Expiry Date Mandatory" msgstr "" @@ -19198,7 +19259,7 @@ msgstr "" #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Payment Schedule In Payment Request" +msgid "Fetch Payment Schedule in Payment Request" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:36 @@ -19215,12 +19276,6 @@ msgstr "" msgid "Fetch Timesheet in Sales Invoice" msgstr "" -#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Valuation Rate for Internal Transaction" -msgstr "" - #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -19232,7 +19287,13 @@ msgstr "" msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:455 +#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch valuation rate for internal Transaction" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -19245,7 +19306,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1594 +#: erpnext/public/js/controllers/transaction.js:1595 msgid "Fetching exchange rates ..." msgstr "" @@ -19488,15 +19549,15 @@ msgstr "" msgid "Financial Year Begins On" msgstr "" -#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType +#. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 -#: erpnext/manufacturing/doctype/work_order/work_order.js:908 +#: erpnext/manufacturing/doctype/work_order/work_order.js:896 +#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 msgid "Finish" msgstr "" @@ -19553,15 +19614,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3971 +#: erpnext/controllers/accounts_controller.py:3976 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3988 +#: erpnext/controllers/accounts_controller.py:3993 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:3987 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -19648,7 +19709,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -19879,11 +19940,11 @@ msgstr "" msgid "Fluid Ounce (US)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:384 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:375 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" msgstr "" @@ -19988,7 +20049,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -20074,7 +20135,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2649 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2713 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20091,7 +20152,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1809 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1886 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20105,7 +20166,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1723 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -20124,11 +20185,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1404 +#: erpnext/public/js/controllers/transaction.js:1405 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -20242,7 +20303,7 @@ msgstr "" #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Freeze Stocks Older Than (Days)" +msgid "Freeze stocks older than (days)" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 @@ -20396,7 +20457,7 @@ msgstr "" #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" msgstr "" @@ -20827,15 +20888,12 @@ msgstr "" msgid "Gauss" msgstr "" -#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts -#. Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:110 -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -20850,6 +20908,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "" +#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger remarks length" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -21217,15 +21281,15 @@ msgid "Goods" msgstr "" #: erpnext/setup/doctype/company/company.py:387 -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -21352,9 +21416,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185 #: erpnext/selling/page/point_of_sale/pos_payment.js:692 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -21628,7 +21692,7 @@ msgstr "" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:443 @@ -21766,7 +21830,7 @@ msgstr "" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Have Default Naming Series for Batch ID?" +msgid "Have default Naming Series for Batch ID?" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:19 @@ -22158,7 +22222,7 @@ msgstr "" msgid "Idle" msgstr "" -#. Description of the 'Book Deferred Entries Based On' (Select) field in +#. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" @@ -22274,7 +22338,7 @@ msgstr "" msgid "If enabled, all files attached to this document will be attached to each email" msgstr "" -#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' +#. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "" @@ -22333,25 +22397,25 @@ msgstr "" msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "" -#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) +#. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "" -#. Description of the 'Validate Material Transfer Warehouses' (Check) field in +#. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "" -#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" -#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) +#. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." @@ -22375,7 +22439,7 @@ msgstr "" msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." msgstr "" -#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in +#. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." @@ -22399,6 +22463,12 @@ msgstr "" msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" msgstr "" +#. Description of the 'Disable Serial No and Batch selector' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." +msgstr "" + #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" @@ -22410,7 +22480,7 @@ msgstr "" msgid "If items in stock, proceed with Material Transfer or Purchase." msgstr "" -#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' +#. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." @@ -22431,7 +22501,7 @@ msgstr "" msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." msgstr "" -#. Description of the 'Automatically Add Taxes from Taxes and Charges Template' +#. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." @@ -22465,7 +22535,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -22484,7 +22554,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -22510,13 +22580,13 @@ msgstr "" msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "" -#. Description of the 'Submit Journal Entries' (Check) field in DocType +#. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "" -#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field +#. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" @@ -22561,7 +22631,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1142 +#: erpnext/stock/doctype/item/item.js:1185 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -22571,8 +22641,8 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1097 -msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +msgid "If you still want to proceed, please disable '{0}' checkbox." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 @@ -22611,7 +22681,7 @@ msgstr "" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Ignore Account Closing Balance" +msgid "Ignore Account closing balance" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:125 @@ -22649,10 +22719,6 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1833 -msgid "Ignore Existing Projected Quantity" -msgstr "" - #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22804,7 +22870,7 @@ msgstr "" msgid "Import completed. {0} common codes created." msgstr "" -#: erpnext/stock/doctype/item_price/item_price.js:29 +#: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" msgstr "" @@ -22883,6 +22949,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:11 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "" @@ -22989,7 +23056,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1175 +#: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -23223,7 +23290,7 @@ msgstr "" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 @@ -23305,7 +23372,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:74 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 msgid "Incompatible Setting Detected" msgstr "" @@ -23318,7 +23385,7 @@ msgstr "စာရင်းခေါင်းစဉ် မှန်ကန်မ msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1071 +#: erpnext/controllers/subcontracting_controller.py:1072 msgid "Incorrect Batch Consumed" msgstr "" @@ -23330,7 +23397,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155 msgid "Incorrect Component Quantity" msgstr "" @@ -23356,7 +23423,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1084 +#: erpnext/controllers/subcontracting_controller.py:1085 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -23374,8 +23441,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:187 -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:159 msgid "Incorrect Warehouse" msgstr "" @@ -23587,7 +23654,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:606 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -23626,19 +23693,19 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3865 -#: erpnext/controllers/accounts_controller.py:3889 -#: erpnext/controllers/accounts_controller.py:4409 -#: erpnext/controllers/accounts_controller.py:4415 -#: erpnext/controllers/accounts_controller.py:4437 +#: erpnext/controllers/accounts_controller.py:3870 +#: erpnext/controllers/accounts_controller.py:3894 +#: erpnext/controllers/accounts_controller.py:4414 +#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4442 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:145 -#: erpnext/stock/doctype/pick_list/pick_list.py:163 -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127 #: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 #: erpnext/stock/stock_ledger.py:2191 msgid "Insufficient Stock" @@ -23847,6 +23914,12 @@ msgstr "" msgid "Internal Transfer Reference Missing" msgstr "" +#. Label of the internal_transfer_rules_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Internal Transfer Rules" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "" @@ -23864,24 +23937,24 @@ msgstr "" msgid "Internet Publishing" msgstr "" -#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType +#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3223 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/controllers/accounts_controller.py:3218 +#: erpnext/controllers/accounts_controller.py:3226 msgid "Invalid Account" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" msgstr "" @@ -23906,7 +23979,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3140 +#: erpnext/public/js/controllers/transaction.js:3159 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -23922,13 +23995,13 @@ msgstr "" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 msgid "Invalid Company for Inter Company Transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3246 +#: erpnext/controllers/accounts_controller.py:3241 msgid "Invalid Cost Center" msgstr "" @@ -23944,7 +24017,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:840 +#: erpnext/controllers/taxes_and_totals.py:853 msgid "Invalid Discount Amount" msgstr "" @@ -23956,6 +24029,10 @@ msgstr "" msgid "Invalid Document Type" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +msgid "Invalid Document Type {0}" +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" @@ -23966,7 +24043,7 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:960 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Invalid Item" msgstr "" @@ -24026,8 +24103,8 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3923 +#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3928 msgid "Invalid Qty" msgstr "" @@ -24039,7 +24116,7 @@ msgstr "" msgid "Invalid Query" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "" @@ -24052,19 +24129,23 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:310 +#: erpnext/controllers/selling_controller.py:311 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211 msgid "Invalid Source and Target Warehouse" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +msgid "Invalid Tree Type {0}" +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" msgstr "" @@ -24118,6 +24199,14 @@ msgstr "" msgid "Invalid search query" msgstr "" +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98 +msgid "Invalid value {0} for 'Based On'" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +msgid "Invalid value {0} for 'Doctype'" +msgstr "" + #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/general_ledger.py:871 @@ -24129,7 +24218,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -24199,7 +24288,7 @@ msgstr "" msgid "Invite Users" msgstr "" -#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' @@ -24358,7 +24447,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25028,7 +25117,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2541 +#: erpnext/public/js/controllers/transaction.js:2542 msgid "It is needed to fetch Item Details." msgstr "" @@ -25086,7 +25175,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1249 +#: erpnext/controllers/taxes_and_totals.py:1262 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -25119,6 +25208,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -25282,6 +25372,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' #. Label of the item_code (Link) field in DocType 'Sales Forecast Item' +#. Label of the item_code (Link) field in DocType 'Work Order Additional Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' @@ -25368,6 +25459,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159 @@ -25385,7 +25477,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2836 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25480,12 +25572,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446 msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:825 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -25612,7 +25704,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:212 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -25861,7 +25953,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/public/js/controllers/transaction.js:2842 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -25956,8 +26048,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1132 -#: erpnext/stock/get_item_details.py:1156 +#: erpnext/stock/get_item_details.py:1143 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -25969,12 +26061,14 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1115 +#: erpnext/stock/get_item_details.py:1126 msgid "Item Price updated for {0} in Price List {1}" msgstr "" +#. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" @@ -26152,7 +26246,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1034 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -26231,7 +26325,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:556 +#: erpnext/controllers/taxes_and_totals.py:560 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -26251,7 +26345,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -26281,11 +26375,11 @@ msgstr "ပစ္စည်းအမည်" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3963 +#: erpnext/controllers/accounts_controller.py:3968 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -26308,7 +26402,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 msgid "Item with name {0} not found in the Purchase Order" msgstr "" @@ -26337,7 +26431,7 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:856 +#: erpnext/controllers/selling_controller.py:855 msgid "Item {0} entered multiple times." msgstr "" @@ -26353,7 +26447,7 @@ msgstr "ပစ္စည်း {0} ကို ပိတ်ထားသည်" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:609 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" @@ -26377,7 +26471,7 @@ msgstr "" msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:595 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -26389,7 +26483,7 @@ msgstr "" msgid "Item {0} is not a stock Item" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 msgid "Item {0} is not a subcontracted item" msgstr "" @@ -26397,7 +26491,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2239 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -26417,7 +26511,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1590 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -26479,7 +26573,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:720 +#: erpnext/stock/get_item_details.py:731 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -26503,7 +26597,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1685 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "" @@ -26527,11 +26621,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4223 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4216 +#: erpnext/controllers/accounts_controller.py:4221 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -26543,7 +26637,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -26553,7 +26647,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -26620,7 +26714,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:1003 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:396 +#: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -26757,7 +26851,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2704 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 msgid "Job card {0} created" msgstr "" @@ -26801,6 +26895,7 @@ msgstr "" #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:58 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -27046,7 +27141,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -27095,7 +27190,7 @@ msgstr "" msgid "Last Completion Date" msgstr "" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:659 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -27108,12 +27203,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:84 msgid "Last Order Amount" msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:82 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:85 msgid "Last Order Date" msgstr "" @@ -27168,7 +27263,7 @@ msgstr "" msgid "Last carbon check date cannot be a future date" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" msgstr "" @@ -27829,7 +27924,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" msgstr "" @@ -27863,7 +27958,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" @@ -27968,17 +28063,17 @@ msgstr "" msgid "Maintain Asset" msgstr "" -#. Label of the maintain_same_internal_transaction_rate (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Maintain Same Rate Throughout Internal Transaction" -msgstr "" - #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" msgstr "" +#. Label of the maintain_same_internal_transaction_rate (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Maintain same rate throughout internal Transaction" +msgstr "" + #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -28186,8 +28281,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:480 -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 -#: erpnext/manufacturing/doctype/work_order/work_order.js:873 +#: erpnext/manufacturing/doctype/work_order/work_order.js:851 +#: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -28207,10 +28302,6 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/stock/doctype/item/item.js:678 -msgid "Make Lead Time" -msgstr "" - #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -28266,11 +28357,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:785 +#: erpnext/stock/doctype/item/item.js:822 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:787 +#: erpnext/stock/doctype/item/item.js:824 msgid "Make {0} Variants" msgstr "" @@ -28314,7 +28405,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912 msgid "Mandatory Field" msgstr "" @@ -28334,11 +28425,11 @@ msgstr "အရှုံးအမြတ်စာရင်းအတွက် မ msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 msgid "Mandatory Purchase Receipt" msgstr "" @@ -28410,8 +28501,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28515,7 +28606,7 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 -#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20 +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" @@ -28555,7 +28646,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -28771,7 +28862,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Material Consumption" msgstr "" @@ -28779,7 +28870,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -28875,6 +28966,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:287 #: erpnext/stock/doctype/stock_entry/stock_entry.js:443 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -28950,7 +29042,7 @@ msgstr "" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1860 +#: erpnext/selling/doctype/sales_order/sales_order.py:1861 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -28964,7 +29056,7 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1349 +#: erpnext/controllers/subcontracting_controller.py:1350 msgid "Material Request {0} is cancelled or stopped" msgstr "" @@ -28986,7 +29078,7 @@ msgstr "" msgid "Material Requests" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 msgid "Material Requests Required" msgstr "" @@ -29007,7 +29099,7 @@ msgstr "" msgid "Material Requirements Planning Report" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "" @@ -29076,7 +29168,7 @@ msgid "Material from Customer" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:394 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:649 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644 msgid "Material to Supplier" msgstr "" @@ -29085,7 +29177,7 @@ msgstr "" msgid "Materials To Be Transferred" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1582 +#: erpnext/controllers/subcontracting_controller.py:1589 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29155,10 +29247,10 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/stock/doctype/pick_list/pick_list.js:203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" msgstr "" @@ -29185,11 +29277,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4121 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -29212,7 +29304,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:278 +#: erpnext/controllers/selling_controller.py:279 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -29292,7 +29384,7 @@ msgstr "" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Merge Similar Account Heads" +msgid "Merge similar Account Heads" msgstr "" #: erpnext/public/js/utils.js:1098 @@ -29308,7 +29400,7 @@ msgstr "" msgid "Merged" msgstr "" -#: erpnext/accounts/doctype/account/account.py:601 +#: erpnext/accounts/doctype/account/account.py:602 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -29534,7 +29626,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:985 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -29632,14 +29724,14 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445 msgid "Missing Asset" msgstr "" @@ -29660,7 +29752,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1787 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864 msgid "Missing Finished Good" msgstr "" @@ -29668,7 +29760,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1085 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162 msgid "Missing Item" msgstr "" @@ -29688,7 +29780,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "" @@ -29701,7 +29793,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1499 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Missing value" msgstr "" @@ -29867,7 +29959,7 @@ msgstr "" msgid "Monthly Total Work Orders" msgstr "" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" @@ -29938,7 +30030,7 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 msgid "Multiple POS Opening Entry" msgstr "" @@ -29964,7 +30056,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -29973,7 +30065,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:629 @@ -30050,8 +30142,11 @@ msgstr "" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Label of the naming_series_preview (Small Text) field in DocType 'Stock #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" msgstr "" @@ -30107,6 +30202,12 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "" +#. Label of the negative_stock_section (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Negative Stock" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" @@ -30354,9 +30455,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 @@ -30639,7 +30740,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30668,7 +30769,7 @@ msgstr "" msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1500 +#: erpnext/controllers/subcontracting_controller.py:1501 msgid "No Items selected for transfer." msgstr "" @@ -30696,14 +30797,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1574 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1634 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1648 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652 #: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:792 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 msgid "No Purchase Orders were created" msgstr "" @@ -30728,7 +30829,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30752,13 +30853,13 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:789 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:836 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:929 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926 msgid "No accounting entries for the following warehouses" msgstr "" @@ -30766,6 +30867,10 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:135 +msgid "No active item prices found." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "" @@ -30810,20 +30915,20 @@ msgstr "" msgid "No file uploaded or URL provided." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1391 +#: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:401 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." msgstr "" @@ -30835,7 +30940,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1041 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 msgid "No material request created" msgstr "" @@ -30927,7 +31032,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -30955,10 +31060,6 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:472 -msgid "No pending payment schedules available." -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "" @@ -30967,7 +31068,7 @@ msgstr "" msgid "No products found." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "" @@ -31009,7 +31110,7 @@ msgstr "" msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" -#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock +#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." @@ -31020,11 +31121,12 @@ msgstr "" msgid "No values" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "No {0} found for Inter Company Transactions." msgstr "" #: erpnext/assets/doctype/asset/asset.js:377 +#: erpnext/stock/doctype/item/item_prices.html:80 msgid "No." msgstr "" @@ -31083,6 +31185,12 @@ msgstr "" msgid "None of the items have any change in quantity or value." msgstr "" +#. Label of the section_normal_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Normal Balances" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693 #: erpnext/stock/utils.py:695 @@ -31317,7 +31425,7 @@ msgstr "" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Notify by Email on Creation of Automatic Material Request" +msgid "Notify by email on creation of automatic Material Request" msgstr "" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment @@ -31341,7 +31449,7 @@ msgstr "" msgid "Number of Interaction" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Number of Order" msgstr "" @@ -31548,7 +31656,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -31558,7 +31666,7 @@ msgstr "" msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "" -#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType +#. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." @@ -31579,7 +31687,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:751 +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -31645,7 +31753,7 @@ msgstr "" msgid "Only Value available for Payment Entry" msgstr "" -#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' +#. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" @@ -31674,7 +31782,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1426 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -31888,6 +31996,8 @@ msgstr "" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' +#. Label of the section_opening_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" msgstr "" @@ -31937,8 +32047,8 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1654 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021 msgid "Opening Invoice has rounding adjustment of {0}.Vennligst korriger følgende rad(er):
Posting Date {0} cannot be before Purchase Order date for the following:
Registringsdato {0} kan ikke være før bestillingsdatoen for følgende:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "Listeprisen er ikke angitt som redigerbar i salgsinnstillingene. I dette scenariet vil det å sette Oppdater prisliste basert på til Listepris forhindre automatisk oppdatering av artikkelprisen.
Er du sikker på at du vil fortsette?" @@ -1164,7 +1174,7 @@ msgstr "Et produkt eller en tjeneste som kjøpes, selges eller holdes på lager. msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "En avstemmingsjobb {0} kjører for de samme filtrene. Kan ikke avstemme nå" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Det finnes allerede en omvendt journalpost {0} for denne journalposten." @@ -1356,7 +1366,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1388,7 +1398,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "I henhold til stykklisten (BOM) {0} mangler artikkelen '{1}' i lageroppføringen." @@ -1503,7 +1513,7 @@ msgstr "Konto" msgid "Account Manager" msgstr "Kundeansvarlig" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "Konto Mangler" @@ -1689,7 +1699,7 @@ msgstr "" msgid "Account {0} does not belong to company: {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "" @@ -1709,7 +1719,7 @@ msgstr "" msgid "Account {0} doesn't belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "" @@ -1761,7 +1771,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1995,38 +2005,38 @@ msgstr "Regnskapsposteringer" msgid "Accounting Entry for Asset" msgstr "Regnskapspostering for eiendeler" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Regnskapspostering for LCV i lagerpostering {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Regnskapspostering for innkjøpsbilag for SCR {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Regnskapspostering for tjeneste" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "Regnskapspostering for lagerbeholdning" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "Regnskapspostering for {0}" @@ -2176,6 +2186,12 @@ msgstr "Kundefordringer" msgid "Accounts Receivable / Payable Tuning" msgstr "" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2200,12 +2216,6 @@ msgstr "Sammendrag av fordringer" msgid "Accounts Receivable Unpaid Account" msgstr "" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2225,7 +2235,7 @@ msgstr "Kontoinnstillinger" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "" @@ -2282,7 +2292,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "" @@ -2310,18 +2320,6 @@ msgstr "" msgid "Acre (US)" msgstr "" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "" @@ -2374,10 +2372,16 @@ msgstr "" msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying @@ -2386,6 +2390,12 @@ msgstr "" msgid "Action if same rate is not maintained" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2407,7 +2417,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2477,10 +2487,10 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "" @@ -2531,7 +2541,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2541,7 +2551,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "" @@ -2662,7 +2672,6 @@ msgstr "Faktisk avgiftstype kan ikke inkluderes i artikkelprisen i rad {0}" msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "" @@ -2671,11 +2680,6 @@ msgstr "" msgid "Add Columns in Transaction Currency" msgstr "" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2844,7 +2848,7 @@ msgid "Add details" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "Legg til artikler i tabellen Artikkelplasseringer" @@ -2897,7 +2901,7 @@ msgstr "" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "" @@ -2943,6 +2947,11 @@ msgstr "" msgid "Additional Costs" msgstr "" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -3028,7 +3037,7 @@ msgstr "Ekstra rabattbeløp" msgid "Additional Discount Amount (Company Currency)" msgstr "Ekstra rabattbeløp (selskapets valuta)" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3113,7 +3122,7 @@ msgstr "Tilleggsinformasjon" msgid "Additional Information updated successfully." msgstr "Tilleggsinformasjon ble oppdatert." -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "" @@ -3136,7 +3145,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3150,7 +3159,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "Tilleggsinformasjon som gjelder kunden." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3285,7 +3294,7 @@ msgstr "Adresse og kontakter" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "Adresse må kobles til et selskap. Legg til en rad for Firma i tabellen Koblinger." -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3295,7 +3304,7 @@ msgstr "Adresse som brukes til å bestemme skattekategori i transaksjoner" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3407,7 +3416,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3456,7 +3465,7 @@ msgstr "" msgid "Aerospace" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3486,7 +3495,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "Mot blankettordre" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "" @@ -3549,7 +3558,9 @@ msgstr "" msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "" @@ -3582,7 +3593,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3814,7 +3825,7 @@ msgid "All Item Groups" msgstr "Alle artikkelgrupper" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "Alle artikler" @@ -3877,6 +3888,10 @@ msgstr "" msgid "All Warehouses" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3887,31 +3902,31 @@ msgstr "Alle fordelinger er avstemt" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "Alle artikler er allerede etterspurt" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "Alle artikler er allerede fakturert/returnert" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "Alle artikler er allerede mottatt" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "Alle artikler er allerede overført for denne arbeidsordren." -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "Alle artiklene i dette dokumentet har allerede en tilknyttet kvalitetskontroll." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3921,15 +3936,15 @@ msgstr "" msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "Alle artiklene er allerede returnert." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle nødvendige artikler (råvarer) hentes fra stykklisten og fylles inn i denne tabellen. Her kan du også endre kildelageret for en hvilken som helst artikkel. Og under produksjonen kan du spore overførte råvarer fra denne tabellen." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "Alle disse artiklene er allerede fakturert/returnert" @@ -4040,7 +4055,7 @@ msgstr "" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4098,13 +4113,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4126,21 +4135,13 @@ msgstr "" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4158,12 +4159,6 @@ msgstr "" msgid "Allow Partial Payment" msgstr "" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4263,7 +4258,7 @@ msgstr "" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" +msgid "Allow UOM with conversion rate defined in Item" msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' @@ -4328,6 +4323,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4355,6 +4356,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4390,19 +4408,19 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" +msgid "Allow to edit stock UOM qty for Purchase documents" msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" +msgid "Allow to edit stock UOM qty for Sales documents" msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" +msgid "Allow to make Quality Inspection after Purchase / Delivery" msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType @@ -4419,8 +4437,8 @@ msgstr "" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" -msgstr "Tillatte dokumenttyper (DocType)" +msgid "Allowed DocTypes" +msgstr "" #. Group in Supplier's connections #. Group in Customer's connections @@ -4446,7 +4464,7 @@ msgstr "" msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4470,7 +4488,7 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "" @@ -4487,8 +4505,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "Du kan heller ikke bytte tilbake til FIFO etter at verdsettelsesmetoden er satt til glidende gjennomsnitt for denne artikkelen." #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4583,6 +4601,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4613,7 +4632,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4667,8 +4686,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4863,6 +4883,12 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5251,11 +5277,11 @@ msgstr "" msgid "Appointment Duration (In Minutes)" msgstr "" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "" @@ -5374,7 +5400,7 @@ msgstr "" msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" @@ -5838,7 +5864,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "" @@ -5850,8 +5876,8 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "" @@ -5916,7 +5942,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5954,11 +5980,11 @@ msgstr "Eiendeler" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5982,11 +6008,11 @@ msgstr "Tildelingsbetingelse" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -6011,7 +6037,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -6023,7 +6049,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6031,11 +6057,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6043,7 +6069,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6210,12 +6236,6 @@ msgstr "" msgid "Auto Create Exchange Rate Revaluation" msgstr "" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "Automatisk oppretting av serie-/partinummer-kombinasjon for utgående" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6243,16 +6263,10 @@ msgstr "" msgid "Auto Fetch" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6272,24 +6286,18 @@ msgstr "" msgid "Auto Reconcile" msgstr "" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "" +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 +msgid "Auto Reconciliation has started in the background" +msgstr "" + #. Label of the auto_reconciliation_job_trigger (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 -msgid "Auto Reconciliation has started in the background" +msgid "Auto Reconciliation job trigger" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 @@ -6303,23 +6311,6 @@ msgstr "" msgid "Auto Repeat Detail" msgstr "" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "" @@ -6340,6 +6331,12 @@ msgstr "" msgid "Auto create Purchase Receipt" msgstr "" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6351,6 +6348,12 @@ msgstr "" msgid "Auto create assets on purchase" msgstr "" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6362,11 +6365,34 @@ msgstr "" msgid "Auto re-order" msgstr "" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6378,41 +6404,41 @@ msgstr "" msgid "Automatically Add Filtered Item To Cart" msgstr "" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" +msgid "Automatically fetch Payment Terms from Order/Quotation" msgstr "" -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" -msgstr "Behandle periodiserte regnskapsposteringer automatisk" - #. Label of the automatically_post_balancing_accounting_entry (Check) field in #. DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Automatically post balancing accounting entry" msgstr "" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "" @@ -6554,7 +6580,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6676,7 +6702,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6930,7 +6956,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -6998,7 +7024,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7636,7 +7662,7 @@ msgstr "" msgid "Batch Details" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -7646,7 +7672,7 @@ msgstr "" msgid "Batch ID" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "" @@ -7659,6 +7685,12 @@ msgstr "" msgid "Batch Item Expiry Status" msgstr "" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7692,7 +7724,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7727,7 +7759,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "" @@ -7772,7 +7804,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "" @@ -7787,7 +7819,7 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7804,7 +7836,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7827,12 +7859,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7868,7 +7900,7 @@ msgstr "" msgid "Beginning of the current subscription period" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" @@ -7908,7 +7940,7 @@ msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7955,7 +7987,7 @@ msgstr "" msgid "Billed, Received & Returned" msgstr "" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -8076,7 +8108,7 @@ msgstr "" msgid "Billing Interval Count cannot be less than 1" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" @@ -8304,29 +8336,29 @@ msgstr "" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" +msgid "Book Asset Depreciation entry automatically" msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" +msgid "Book Deferred entries based on" +msgstr "" + +#: erpnext/www/book_appointment/index.html:15 +msgid "Book an appointment" msgstr "" #. Label of the book_deferred_entries_via_journal_entry (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" +msgid "Book deferred entries via Journal Entry" msgstr "" #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "" - -#: erpnext/www/book_appointment/index.html:15 -msgid "Book an appointment" +msgid "Book tax loss on early payment discount" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Shipment' @@ -8358,7 +8390,7 @@ msgstr "" msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "" @@ -8477,11 +8509,11 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8581,7 +8613,7 @@ msgstr "" msgid "Buffer Time" msgstr "" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8657,6 +8689,10 @@ msgstr "" msgid "Buy" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8682,6 +8718,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9058,7 +9095,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9086,13 +9123,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9197,7 +9234,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9213,11 +9250,11 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Kan ikke avbryte dette dokumentet da det er linket med innsendt eiendel {asset_link}. Avbryt eiendel for å fortsette." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9261,12 +9298,12 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9291,7 +9328,7 @@ msgstr "" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9299,7 +9336,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9324,11 +9361,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9353,7 +9390,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9361,15 +9398,15 @@ msgstr "" msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9377,12 +9414,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9402,9 +9439,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" @@ -9420,11 +9457,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -9436,7 +9473,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9469,7 +9506,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9617,7 +9654,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -9712,7 +9749,7 @@ msgid "Category-wise Asset Value" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "" @@ -9815,7 +9852,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -9833,10 +9870,16 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -9848,7 +9891,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9871,12 +9914,6 @@ msgstr "" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9893,12 +9930,15 @@ msgstr "" msgid "Chart Tree" msgstr "" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9945,7 +9985,7 @@ msgstr "" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" +msgid "Check Supplier invoice number uniqueness" msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' @@ -10041,7 +10081,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "" @@ -10094,7 +10134,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10200,7 +10240,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10208,7 +10248,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Klikk på Legg til i helligdager. Dette vil fylle ut helligdagstabellen med alle datoene som faller på den valgte ukentlige fridagen. Gjenta prosessen for å fylle ut datoene for alle de ukentlige fridagene dine" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10262,7 +10302,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10749,7 +10789,7 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -11037,11 +11077,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11138,7 +11178,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" @@ -11155,7 +11195,7 @@ msgstr "" msgid "Company is mandatory for company account" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" @@ -11294,7 +11334,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11416,8 +11456,11 @@ msgstr "" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "" @@ -11457,7 +11500,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "" @@ -11551,7 +11594,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "" @@ -11652,7 +11695,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11993,22 +12036,22 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" +msgid "Convert Item description to clean HTML in transactions" msgstr "" #: erpnext/accounts/doctype/account/account.js:124 @@ -12331,8 +12374,8 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12414,7 +12457,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12497,7 +12540,7 @@ msgstr "" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -12682,7 +12725,7 @@ msgstr "" msgid "Create Item" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "" @@ -12773,11 +12816,11 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "" @@ -12960,12 +13003,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "" @@ -12984,8 +13027,8 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "" @@ -13005,7 +13048,7 @@ msgstr "" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" +msgid "Create payment requests in Draft status" msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' @@ -13076,18 +13119,21 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "" @@ -13099,7 +13145,7 @@ msgstr "" msgid "Creating Subcontracting Order ..." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "" @@ -13164,7 +13210,7 @@ msgstr "" msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "" @@ -13245,12 +13291,6 @@ msgstr "" msgid "Credit Limit Crossed" msgstr "" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13316,14 +13356,14 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "" @@ -13843,7 +13883,7 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14096,7 +14136,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14206,7 +14246,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14329,7 +14369,7 @@ msgstr "" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "" @@ -14351,9 +14391,9 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -14496,12 +14536,6 @@ msgstr "" msgid "Data Based On" msgstr "" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14518,6 +14552,12 @@ msgstr "Dataimport og innstillinger" msgid "Data Source" msgstr "" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14649,7 +14689,7 @@ msgstr "" msgid "Day(s) after the end of the invoice month" msgstr "" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14657,7 +14697,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "" @@ -14726,7 +14766,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "" @@ -14796,13 +14836,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "" @@ -14971,15 +15011,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15522,7 +15562,7 @@ msgstr "" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction @@ -15614,7 +15654,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15683,11 +15723,11 @@ msgstr "" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15786,6 +15826,7 @@ msgstr "Leveranseansvarlig" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15828,7 +15869,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16190,7 +16231,7 @@ msgstr "" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" +msgid "Determine Address Tax Category from" msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' @@ -16236,11 +16277,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -16439,7 +16480,7 @@ msgstr "" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" +msgid "Disable Serial No and Batch selector" msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax @@ -16493,7 +16534,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16501,15 +16542,15 @@ msgstr "" msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -16542,12 +16583,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "" @@ -16696,7 +16737,7 @@ msgstr "" msgid "Discount and Margin" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "" @@ -16849,6 +16890,12 @@ msgstr "" msgid "Dispatch Settings" msgstr "" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16983,18 +17030,6 @@ msgstr "" msgid "Do Not Explode" msgstr "" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "Ikke oppdater serie-/partinummer ved av automatisk opprettelse av kombinasjon" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -17011,21 +17046,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "" +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "" @@ -17089,12 +17136,16 @@ msgstr "" msgid "Document Count" msgstr "" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "" @@ -17115,7 +17166,7 @@ msgstr "Dokumenttype (DocType) brukes allerede som en dimensjon" msgid "Documentation" msgstr "" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17580,7 +17631,7 @@ msgstr "" msgid "Edit Posting Date and Time" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "" @@ -17596,7 +17647,7 @@ msgstr "" msgid "Edit Tax Withholding Entries" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -17730,7 +17781,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "" @@ -17746,7 +17797,7 @@ msgstr "" msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "" @@ -17966,6 +18017,10 @@ msgstr "" msgid "Ems(Pica)" msgstr "" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18097,12 +18152,6 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18183,11 +18232,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "" +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18233,7 +18294,7 @@ msgstr "" msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18251,7 +18312,7 @@ msgstr "" msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:19 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "" @@ -18396,15 +18457,15 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1130 +#: erpnext/stock/doctype/item/item.js:1173 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" msgstr "" @@ -18448,7 +18509,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Enter the opening stock units." msgstr "" @@ -18456,7 +18517,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -18630,7 +18691,7 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:933 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "Excess Disassembly" msgstr "" @@ -18909,7 +18970,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:64 +#: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "" @@ -18933,7 +18994,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:59 +#: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "" @@ -18971,7 +19032,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:602 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19040,13 +19101,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:496 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:520 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -19076,7 +19137,7 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 #: erpnext/stock/doctype/stock_entry/stock_entry.js:496 msgid "Expired Batches" msgstr "" @@ -19111,7 +19172,7 @@ msgstr "" msgid "Expiry Date" msgstr "Utløpsdato" -#: erpnext/stock/doctype/batch/batch.py:219 +#: erpnext/stock/doctype/batch/batch.py:218 msgid "Expiry Date Mandatory" msgstr "" @@ -19347,7 +19408,7 @@ msgstr "" #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Payment Schedule In Payment Request" +msgid "Fetch Payment Schedule in Payment Request" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:36 @@ -19364,12 +19425,6 @@ msgstr "" msgid "Fetch Timesheet in Sales Invoice" msgstr "" -#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Valuation Rate for Internal Transaction" -msgstr "" - #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -19381,7 +19436,13 @@ msgstr "" msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:455 +#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch valuation rate for internal Transaction" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -19394,7 +19455,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1594 +#: erpnext/public/js/controllers/transaction.js:1595 msgid "Fetching exchange rates ..." msgstr "" @@ -19637,15 +19698,15 @@ msgstr "Finansregnskap" msgid "Financial Year Begins On" msgstr "" -#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType +#. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Finansrapporter genereres ved hjelp av dokumenttyper for hovedbokposter (bør aktiveres hvis periodeavslutningsbilag ikke posteres for alle år sekvensielt eller mangler) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 -#: erpnext/manufacturing/doctype/work_order/work_order.js:908 +#: erpnext/manufacturing/doctype/work_order/work_order.js:896 +#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 msgid "Finish" msgstr "" @@ -19702,15 +19763,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3971 +#: erpnext/controllers/accounts_controller.py:3976 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3988 +#: erpnext/controllers/accounts_controller.py:3993 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:3987 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -19797,7 +19858,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20028,11 +20089,11 @@ msgstr "" msgid "Fluid Ounce (US)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:384 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:375 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" msgstr "" @@ -20137,7 +20198,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -20223,7 +20284,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2649 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2713 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20240,7 +20301,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1809 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1886 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20254,7 +20315,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1723 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -20273,11 +20334,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1404 +#: erpnext/public/js/controllers/transaction.js:1405 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -20391,7 +20452,7 @@ msgstr "" #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Freeze Stocks Older Than (Days)" +msgid "Freeze stocks older than (days)" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 @@ -20545,7 +20606,7 @@ msgstr "" #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" msgstr "" @@ -20976,15 +21037,12 @@ msgstr "" msgid "Gauss" msgstr "" -#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts -#. Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:110 -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -20999,6 +21057,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Hovedbok" +#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger remarks length" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -21366,15 +21430,15 @@ msgid "Goods" msgstr "" #: erpnext/setup/doctype/company/company.py:387 -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -21501,9 +21565,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185 #: erpnext/selling/page/point_of_sale/pos_payment.js:692 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -21777,7 +21841,7 @@ msgstr "HR-bruker" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:443 @@ -21915,8 +21979,8 @@ msgstr "" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Have Default Naming Series for Batch ID?" -msgstr "Bruke standard nummerserie for batch-ID?" +msgid "Have default Naming Series for Batch ID?" +msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:19 msgid "Head of Marketing and Sales" @@ -22307,7 +22371,7 @@ msgstr "" msgid "Idle" msgstr "" -#. Description of the 'Book Deferred Entries Based On' (Select) field in +#. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" @@ -22423,7 +22487,7 @@ msgstr "" msgid "If enabled, all files attached to this document will be attached to each email" msgstr "" -#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' +#. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "" @@ -22482,25 +22546,25 @@ msgstr "" msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "" -#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) +#. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "" -#. Description of the 'Validate Material Transfer Warehouses' (Check) field in +#. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "" -#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" -#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) +#. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." @@ -22524,7 +22588,7 @@ msgstr "" msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." msgstr "" -#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in +#. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." @@ -22548,6 +22612,12 @@ msgstr "" msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" msgstr "" +#. Description of the 'Disable Serial No and Batch selector' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." +msgstr "" + #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" @@ -22559,7 +22629,7 @@ msgstr "" msgid "If items in stock, proceed with Material Transfer or Purchase." msgstr "" -#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' +#. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." @@ -22580,7 +22650,7 @@ msgstr "" msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." msgstr "" -#. Description of the 'Automatically Add Taxes from Taxes and Charges Template' +#. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." @@ -22614,7 +22684,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -22633,7 +22703,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -22659,13 +22729,13 @@ msgstr "" msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "" -#. Description of the 'Submit Journal Entries' (Check) field in DocType +#. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "" -#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field +#. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" @@ -22710,7 +22780,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1142 +#: erpnext/stock/doctype/item/item.js:1185 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -22720,8 +22790,8 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1097 -msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +msgid "If you still want to proceed, please disable '{0}' checkbox." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 @@ -22760,7 +22830,7 @@ msgstr "" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Ignore Account Closing Balance" +msgid "Ignore Account closing balance" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:125 @@ -22798,10 +22868,6 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1833 -msgid "Ignore Existing Projected Quantity" -msgstr "" - #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22953,7 +23019,7 @@ msgstr "" msgid "Import completed. {0} common codes created." msgstr "" -#: erpnext/stock/doctype/item_price/item_price.js:29 +#: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" msgstr "" @@ -23032,6 +23098,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:11 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "" @@ -23138,7 +23205,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1175 +#: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -23372,7 +23439,7 @@ msgstr "" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 @@ -23454,7 +23521,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:74 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 msgid "Incompatible Setting Detected" msgstr "" @@ -23467,7 +23534,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1071 +#: erpnext/controllers/subcontracting_controller.py:1072 msgid "Incorrect Batch Consumed" msgstr "" @@ -23479,7 +23546,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155 msgid "Incorrect Component Quantity" msgstr "" @@ -23505,7 +23572,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1084 +#: erpnext/controllers/subcontracting_controller.py:1085 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -23523,8 +23590,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:187 -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:159 msgid "Incorrect Warehouse" msgstr "" @@ -23736,7 +23803,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:606 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -23775,19 +23842,19 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3865 -#: erpnext/controllers/accounts_controller.py:3889 -#: erpnext/controllers/accounts_controller.py:4409 -#: erpnext/controllers/accounts_controller.py:4415 -#: erpnext/controllers/accounts_controller.py:4437 +#: erpnext/controllers/accounts_controller.py:3870 +#: erpnext/controllers/accounts_controller.py:3894 +#: erpnext/controllers/accounts_controller.py:4414 +#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4442 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:145 -#: erpnext/stock/doctype/pick_list/pick_list.py:163 -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127 #: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 #: erpnext/stock/stock_ledger.py:2191 msgid "Insufficient Stock" @@ -23996,6 +24063,12 @@ msgstr "" msgid "Internal Transfer Reference Missing" msgstr "" +#. Label of the internal_transfer_rules_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Internal Transfer Rules" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "" @@ -24013,24 +24086,24 @@ msgstr "" msgid "Internet Publishing" msgstr "" -#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType +#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3223 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/controllers/accounts_controller.py:3218 +#: erpnext/controllers/accounts_controller.py:3226 msgid "Invalid Account" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" msgstr "" @@ -24055,7 +24128,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3140 +#: erpnext/public/js/controllers/transaction.js:3159 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -24071,13 +24144,13 @@ msgstr "" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 msgid "Invalid Company for Inter Company Transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3246 +#: erpnext/controllers/accounts_controller.py:3241 msgid "Invalid Cost Center" msgstr "" @@ -24093,7 +24166,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:840 +#: erpnext/controllers/taxes_and_totals.py:853 msgid "Invalid Discount Amount" msgstr "" @@ -24105,6 +24178,10 @@ msgstr "" msgid "Invalid Document Type" msgstr "Ugyldig dokumenttype (DocType)" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +msgid "Invalid Document Type {0}" +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" @@ -24115,7 +24192,7 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:960 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Invalid Item" msgstr "" @@ -24175,8 +24252,8 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3923 +#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3928 msgid "Invalid Qty" msgstr "" @@ -24188,7 +24265,7 @@ msgstr "" msgid "Invalid Query" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "" @@ -24201,19 +24278,23 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:310 +#: erpnext/controllers/selling_controller.py:311 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 msgid "Invalid Serial and Batch Bundle" msgstr "Ugyldig serie-/partinummer-kombinasjon" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211 msgid "Invalid Source and Target Warehouse" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +msgid "Invalid Tree Type {0}" +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" msgstr "" @@ -24267,6 +24348,14 @@ msgstr "" msgid "Invalid search query" msgstr "" +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98 +msgid "Invalid value {0} for 'Based On'" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +msgid "Invalid value {0} for 'Doctype'" +msgstr "" + #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/general_ledger.py:871 @@ -24278,7 +24367,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -24348,7 +24437,7 @@ msgstr "" msgid "Invite Users" msgstr "" -#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' @@ -24507,7 +24596,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25177,7 +25266,7 @@ msgstr "Utstedelsesdato" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2541 +#: erpnext/public/js/controllers/transaction.js:2542 msgid "It is needed to fetch Item Details." msgstr "" @@ -25235,7 +25324,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1249 +#: erpnext/controllers/taxes_and_totals.py:1262 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -25268,6 +25357,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -25431,6 +25521,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' #. Label of the item_code (Link) field in DocType 'Sales Forecast Item' +#. Label of the item_code (Link) field in DocType 'Work Order Additional Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' @@ -25517,6 +25608,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159 @@ -25534,7 +25626,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2836 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25629,12 +25721,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446 msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:825 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -25761,7 +25853,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:212 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -26010,7 +26102,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/public/js/controllers/transaction.js:2842 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -26105,8 +26197,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1132 -#: erpnext/stock/get_item_details.py:1156 +#: erpnext/stock/get_item_details.py:1143 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -26118,12 +26210,14 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1115 +#: erpnext/stock/get_item_details.py:1126 msgid "Item Price updated for {0} in Price List {1}" msgstr "" +#. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" @@ -26301,7 +26395,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1034 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -26380,7 +26474,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:556 +#: erpnext/controllers/taxes_and_totals.py:560 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -26400,7 +26494,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -26430,11 +26524,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3963 +#: erpnext/controllers/accounts_controller.py:3968 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -26457,7 +26551,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 msgid "Item with name {0} not found in the Purchase Order" msgstr "" @@ -26486,7 +26580,7 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:856 +#: erpnext/controllers/selling_controller.py:855 msgid "Item {0} entered multiple times." msgstr "" @@ -26502,7 +26596,7 @@ msgstr "" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:609 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" @@ -26526,7 +26620,7 @@ msgstr "" msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:595 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -26538,7 +26632,7 @@ msgstr "" msgid "Item {0} is not a stock Item" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 msgid "Item {0} is not a subcontracted item" msgstr "" @@ -26546,7 +26640,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2239 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -26566,7 +26660,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1590 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -26628,7 +26722,7 @@ msgstr "Varespesifikt salgsregister" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:720 +#: erpnext/stock/get_item_details.py:731 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -26652,7 +26746,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1685 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "" @@ -26676,11 +26770,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4223 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4216 +#: erpnext/controllers/accounts_controller.py:4221 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -26692,7 +26786,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -26702,7 +26796,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -26769,7 +26863,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:1003 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:396 +#: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -26906,7 +27000,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2704 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 msgid "Job card {0} created" msgstr "" @@ -26950,6 +27044,7 @@ msgstr "" #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:58 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -27195,7 +27290,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -27244,7 +27339,7 @@ msgstr "" msgid "Last Completion Date" msgstr "" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:659 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -27257,12 +27352,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:84 msgid "Last Order Amount" msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:82 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:85 msgid "Last Order Date" msgstr "" @@ -27317,7 +27412,7 @@ msgstr "" msgid "Last carbon check date cannot be a future date" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" msgstr "" @@ -27980,7 +28075,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" msgstr "" @@ -28014,7 +28109,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" @@ -28119,17 +28214,17 @@ msgstr "" msgid "Maintain Asset" msgstr "" -#. Label of the maintain_same_internal_transaction_rate (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Maintain Same Rate Throughout Internal Transaction" -msgstr "" - #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" msgstr "" +#. Label of the maintain_same_internal_transaction_rate (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Maintain same rate throughout internal Transaction" +msgstr "" + #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -28337,8 +28432,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:480 -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 -#: erpnext/manufacturing/doctype/work_order/work_order.js:873 +#: erpnext/manufacturing/doctype/work_order/work_order.js:851 +#: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -28358,10 +28453,6 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/stock/doctype/item/item.js:678 -msgid "Make Lead Time" -msgstr "" - #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -28417,11 +28508,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:785 +#: erpnext/stock/doctype/item/item.js:822 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:787 +#: erpnext/stock/doctype/item/item.js:824 msgid "Make {0} Variants" msgstr "" @@ -28465,7 +28556,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912 msgid "Mandatory Field" msgstr "" @@ -28485,11 +28576,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 msgid "Mandatory Purchase Receipt" msgstr "" @@ -28561,8 +28652,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28666,7 +28757,7 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 -#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20 +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" @@ -28706,7 +28797,7 @@ msgstr "Produksjonsdato" msgid "Manufacturing Manager" msgstr "Produksjonsleder" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 msgid "Manufacturing Quantity is mandatory" msgstr "Produksjonsmengde er påkrevet" @@ -28922,7 +29013,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Material Consumption" msgstr "" @@ -28930,7 +29021,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -29026,6 +29117,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:287 #: erpnext/stock/doctype/stock_entry/stock_entry.js:443 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -29101,7 +29193,7 @@ msgstr "" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1860 +#: erpnext/selling/doctype/sales_order/sales_order.py:1861 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -29115,7 +29207,7 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1349 +#: erpnext/controllers/subcontracting_controller.py:1350 msgid "Material Request {0} is cancelled or stopped" msgstr "" @@ -29137,7 +29229,7 @@ msgstr "" msgid "Material Requests" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 msgid "Material Requests Required" msgstr "" @@ -29158,7 +29250,7 @@ msgstr "" msgid "Material Requirements Planning Report" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "" @@ -29227,7 +29319,7 @@ msgid "Material from Customer" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:394 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:649 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644 msgid "Material to Supplier" msgstr "" @@ -29236,7 +29328,7 @@ msgstr "" msgid "Materials To Be Transferred" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1582 +#: erpnext/controllers/subcontracting_controller.py:1589 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29306,10 +29398,10 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/stock/doctype/pick_list/pick_list.js:203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" msgstr "" @@ -29336,11 +29428,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4121 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -29363,7 +29455,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:278 +#: erpnext/controllers/selling_controller.py:279 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -29443,7 +29535,7 @@ msgstr "" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Merge Similar Account Heads" +msgid "Merge similar Account Heads" msgstr "" #: erpnext/public/js/utils.js:1098 @@ -29459,7 +29551,7 @@ msgstr "" msgid "Merged" msgstr "" -#: erpnext/accounts/doctype/account/account.py:601 +#: erpnext/accounts/doctype/account/account.py:602 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -29685,7 +29777,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:985 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -29783,14 +29875,14 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445 msgid "Missing Asset" msgstr "" @@ -29811,7 +29903,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1787 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864 msgid "Missing Finished Good" msgstr "" @@ -29819,7 +29911,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1085 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162 msgid "Missing Item" msgstr "" @@ -29839,7 +29931,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "" @@ -29852,7 +29944,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1499 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Missing value" msgstr "" @@ -30018,7 +30110,7 @@ msgstr "" msgid "Monthly Total Work Orders" msgstr "" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" @@ -30089,7 +30181,7 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 msgid "Multiple POS Opening Entry" msgstr "" @@ -30115,7 +30207,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -30124,7 +30216,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:629 @@ -30201,8 +30293,11 @@ msgstr "Nummerserie er påkrevet" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Label of the naming_series_preview (Small Text) field in DocType 'Stock #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" msgstr "" @@ -30258,6 +30353,12 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "" +#. Label of the negative_stock_section (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Negative Stock" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" @@ -30505,9 +30606,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 @@ -30790,7 +30891,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30819,7 +30920,7 @@ msgstr "" msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1500 +#: erpnext/controllers/subcontracting_controller.py:1501 msgid "No Items selected for transfer." msgstr "" @@ -30847,14 +30948,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1574 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1634 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1648 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652 #: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:792 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 msgid "No Purchase Orders were created" msgstr "" @@ -30879,7 +30980,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30903,13 +31004,13 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:789 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:836 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:929 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926 msgid "No accounting entries for the following warehouses" msgstr "" @@ -30917,6 +31018,10 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:135 +msgid "No active item prices found." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "" @@ -30961,20 +31066,20 @@ msgstr "" msgid "No file uploaded or URL provided." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1391 +#: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:401 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." msgstr "" @@ -30986,7 +31091,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1041 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 msgid "No material request created" msgstr "" @@ -31078,7 +31183,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -31106,10 +31211,6 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:472 -msgid "No pending payment schedules available." -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "" @@ -31118,7 +31219,7 @@ msgstr "" msgid "No products found." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "" @@ -31160,7 +31261,7 @@ msgstr "" msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" -#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock +#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." @@ -31171,11 +31272,12 @@ msgstr "" msgid "No values" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "No {0} found for Inter Company Transactions." msgstr "" #: erpnext/assets/doctype/asset/asset.js:377 +#: erpnext/stock/doctype/item/item_prices.html:80 msgid "No." msgstr "" @@ -31234,6 +31336,12 @@ msgstr "" msgid "None of the items have any change in quantity or value." msgstr "" +#. Label of the section_normal_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Normal Balances" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693 #: erpnext/stock/utils.py:695 @@ -31468,7 +31576,7 @@ msgstr "" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Notify by Email on Creation of Automatic Material Request" +msgid "Notify by email on creation of automatic Material Request" msgstr "" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment @@ -31492,7 +31600,7 @@ msgstr "" msgid "Number of Interaction" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Number of Order" msgstr "" @@ -31699,7 +31807,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -31709,7 +31817,7 @@ msgstr "" msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "" -#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType +#. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." @@ -31730,7 +31838,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:751 +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -31796,7 +31904,7 @@ msgstr "" msgid "Only Value available for Payment Entry" msgstr "" -#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' +#. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" @@ -31825,7 +31933,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1426 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -32039,6 +32147,8 @@ msgstr "" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' +#. Label of the section_opening_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" msgstr "" @@ -32088,8 +32198,8 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1654 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021 msgid "Opening Invoice has rounding adjustment of {0}.Corrigeer de volgende rij(en):
Posting Date {0} cannot be before Purchase Order date for the following:
Boekingsdatum {0} mag niet vóór de datum van de inkooporder liggen voor het volgende:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "De prijslijstprijs is niet ingesteld als bewerkbaar in de verkoopinstellingen. In dit scenario voorkomt het instellen van Prijslijst bijwerken op basis van op Prijslijstprijs dat de artikelprijs automatisch wordt bijgewerkt.
Weet u zeker dat u wilt doorgaan?" @@ -1164,7 +1174,7 @@ msgstr "Een product of dienst dat wordt gekocht, verkocht of op voorraad gehoude msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Er wordt een reconciliatietaak {0} uitgevoerd voor dezelfde filters. Reconciliatie is nu niet mogelijk." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Er bestaat al een omgekeerde journaalpost {0} voor deze journaalpost." @@ -1356,7 +1366,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Geaccepteerde hoeveelheid in voorraad UOM" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Geaccepteerd Aantal" @@ -1388,7 +1398,7 @@ msgstr "Toegangssleutel vereist voor serviceprovider: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Volgens CEFACT/ICG/2010/IC013 of CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Volgens de stuklijst {0}ontbreekt het artikel '{1}' in de voorraadadministratie." @@ -1503,7 +1513,7 @@ msgstr "Accounthoofd" msgid "Account Manager" msgstr "Accountmanager" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "Account ontbreekt" @@ -1689,7 +1699,7 @@ msgstr "Account {0} behoort niet tot bedrijf {1}" msgid "Account {0} does not belong to company: {1}" msgstr "Rekening {0} behoort niet tot bedrijf: {1}" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "Rekening {0} bestaat niet" @@ -1709,7 +1719,7 @@ msgstr "Rekening {0} komt niet overeen met Bedrijf {1} in Rekeningmodus: {2}" msgid "Account {0} doesn't belong to Company {1}" msgstr "Account {0} behoort niet tot bedrijf {1}" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "Account {0} bestaat in moederbedrijf {1}." @@ -1761,7 +1771,7 @@ msgstr "Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Account: {0} is niet toegestaan onder Betaling invoeren" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Account: {0} met valuta: {1} kan niet worden geselecteerd" @@ -1995,38 +2005,38 @@ msgstr "Boekhoudkundige boekingen" msgid "Accounting Entry for Asset" msgstr "Boekhoudingsinvoer voor activa" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Boekhoudkundige journaalpost voor LCV in voorraadboeking {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Boekhoudkundige journaalpost voor landingskostenbon voor SCR {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Boekhoudkundige invoer voor service" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "Boekingen voor Voorraad" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "Boekhoudkundige journaalpost voor {0}" @@ -2176,6 +2186,12 @@ msgstr "Debiteuren" msgid "Accounts Receivable / Payable Tuning" msgstr "Debiteuren-/crediteurenafstemming" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2200,12 +2216,6 @@ msgstr "Debiteuren Samenvatting" msgid "Accounts Receivable Unpaid Account" msgstr "Debiteurenrekening (onbetaald)" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "Debiteuren/crediteuren" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2225,7 +2235,7 @@ msgstr "Rekeningen Instellingen" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "Rekeningtabel mag niet leeg zijn." @@ -2282,7 +2292,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "Het opgebouwde maandbudget voor rekening {0} ten opzichte van {1}: {2} is {3}. Het zal worden overschreden door {4}" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "Geaccumuleerde waarden" @@ -2310,18 +2320,6 @@ msgstr "Acre" msgid "Acre (US)" msgstr "Acre (VS)" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "Actie ondernemen indien de kwaliteitsinspectie niet wordt ingediend" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "Actie ondernemen indien de kwaliteitscontrole wordt afgekeurd" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "Actie geïnitialiseerd" @@ -2374,11 +2372,17 @@ msgstr "Actie ondernemen indien het jaarlijkse budget op de inkooporder wordt ov msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "Actie ondernemen indien het jaarlijkse budget voor de cumulatieve uitgaven wordt overschreden" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" -msgstr "Actie ondernemen indien niet gedurende de gehele interne transactie hetzelfde tarief wordt aangehouden." +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" +msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying #. Settings' @@ -2386,6 +2390,12 @@ msgstr "Actie ondernemen indien niet gedurende de gehele interne transactie hetz msgid "Action if same rate is not maintained" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2407,7 +2417,7 @@ msgstr "Uitgevoerde acties" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2477,10 +2487,10 @@ msgstr "Activiteit Type" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "Feitelijk" @@ -2531,7 +2541,7 @@ msgstr "Werkelijke Einddatum" msgid "Actual End Date (via Timesheet)" msgstr "Werkelijke einddatum (via urenregistratie)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "De daadwerkelijke einddatum mag niet vóór de daadwerkelijke startdatum liggen." @@ -2541,7 +2551,7 @@ msgstr "De daadwerkelijke einddatum mag niet vóór de daadwerkelijke startdatum msgid "Actual End Time" msgstr "Werkelijke eindtijd" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "Werkelijke kosten" @@ -2662,7 +2672,6 @@ msgstr "Werkelijke soort belasting kan niet worden opgenomen in post tarief in r msgid "Ad-hoc Qty" msgstr "Ad-hoc hoeveelheid" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "Toevoegen / bewerken Prijzen" @@ -2671,11 +2680,6 @@ msgstr "Toevoegen / bewerken Prijzen" msgid "Add Columns in Transaction Currency" msgstr "Kolommen toevoegen in transactievaluta" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "Reactie toevoegen" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2844,7 +2848,7 @@ msgid "Add details" msgstr "Voeg details toe" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "Voeg items toe aan de tabel Itemlocaties" @@ -2897,7 +2901,7 @@ msgstr "Toegevoegd op" msgid "Added Supplier Role to User {0}." msgstr "Leveranciersrol toegevoegd aan gebruiker {0}." -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "Rol {1} toegevoegd aan gebruiker {0}." @@ -2943,6 +2947,11 @@ msgstr "Extra kosten per hoeveelheid" msgid "Additional Costs" msgstr "Extra kosten" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -3028,7 +3037,7 @@ msgstr "Extra kortingsbedrag" msgid "Additional Discount Amount (Company Currency)" msgstr "Extra kortingsbedrag (valuta van het bedrijf)" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Het extra kortingsbedrag ({discount_amount}) mag het totaalbedrag vóór die korting ({total_before_discount} ) niet overschrijden." @@ -3113,7 +3122,7 @@ msgstr "Aanvullende informatie" msgid "Additional Information updated successfully." msgstr "Aanvullende informatie succesvol bijgewerkt." -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "Aanvullende materiaaloverdracht" @@ -3136,7 +3145,7 @@ msgstr "Extra bedrijfskosten" msgid "Additional Transferred Qty" msgstr "Extra overgedragen hoeveelheid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3155,7 +3164,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "Aanvullende informatie over de klant." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Aanvullende {0} {1} van item {2} vereist volgens de stuklijst om deze transactie te voltooien" @@ -3290,7 +3299,7 @@ msgstr "Adres en contactgegevens" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "Adres moet aan een bedrijf zijn gekoppeld. Voeg een rij toe voor Bedrijf in de tabel met links." -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3300,7 +3309,7 @@ msgstr "Het adres wordt gebruikt om de belastingcategorie in transacties te bepa msgid "Adjustment Against" msgstr "Aanpassing ten opzichte van" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "Aanpassing op basis van het tarief op de inkoopfactuur" @@ -3412,7 +3421,7 @@ msgstr "Voorschotvouchertype" msgid "Advance amount" msgstr "Voorschotbedrag" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Advance bedrag kan niet groter zijn dan {0} {1}" @@ -3461,7 +3470,7 @@ msgstr "Reclame" msgid "Aerospace" msgstr "Lucht- en ruimtevaart" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3491,7 +3500,7 @@ msgstr "Tegen Rekening" msgid "Against Blanket Order" msgstr "Tegen een algemene beschikking" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "Tegen klantorder {0}" @@ -3554,7 +3563,9 @@ msgstr "Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "Tegen de selectielijst" @@ -3587,7 +3598,7 @@ msgstr "Tegen verkooporderartikel" msgid "Against Stock Entry" msgstr "Tegen aandeleninvoer" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "Tegen leveranciersfactuur {0}" @@ -3819,7 +3830,7 @@ msgid "All Item Groups" msgstr "Alle Artikel Groepen" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "Alle artikelen" @@ -3882,6 +3893,10 @@ msgstr "Alle gebieden" msgid "All Warehouses" msgstr "Alle magazijnen" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3892,31 +3907,31 @@ msgstr "Alle toewijzingen zijn succesvol afgestemd." msgid "All communications including and above this shall be moved into the new Issue" msgstr "Alle communicatie, inclusief en daarboven, wordt verplaatst naar de nieuwe uitgave" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "Alle artikelen zijn reeds aangevraagd." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "Alle items zijn al gefactureerd / geretourneerd" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "Alle artikelen zijn reeds ontvangen." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "Alle items zijn al overgedragen voor deze werkbon." -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "Alle items in dit document hebben reeds een gekoppelde kwaliteitsinspectie." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Voor deze verkoopfactuur moeten alle artikelen gekoppeld zijn aan een verkooporder of een inkooporder van een onderaannemer." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "Alle gekoppelde verkooporders moeten worden uitbesteed." @@ -3926,15 +3941,15 @@ msgstr "Alle gekoppelde verkooporders moeten worden uitbesteed." msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "Alle opmerkingen en e-mails worden gekopieerd van het ene document naar een nieuw aangemaakt document (Lead -> Opportunity -> Quotation) binnen het CRM-systeem." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "Alle artikelen zijn al geretourneerd." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle benodigde artikelen (grondstoffen) worden uit de stuklijst gehaald en in deze tabel ingevuld. Hier kunt u ook het bronmagazijn voor elk artikel wijzigen. Tijdens de productie kunt u de overgedragen grondstoffen vanuit deze tabel volgen." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "Al deze items zijn al gefactureerd / geretourneerd" @@ -4045,7 +4060,7 @@ msgstr "Toegewezen aantal" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4103,13 +4118,7 @@ msgstr "Impliciete gekoppelde valutaconversie toestaan" msgid "Allow In Returns" msgstr "Toestaan bij retournering" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "Sta interne transfers toe tegen marktconforme prijzen." - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Meerdere artikelen kunnen nu eenmaal aan een transactie worden toegevoegd." @@ -4131,21 +4140,13 @@ msgstr "Meervoudig materiaalverbruik toestaan" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "Negatieve voorraad toestaan" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "Negatieve voorraad toestaan voor de batch" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4163,12 +4164,6 @@ msgstr "Overuren toestaan" msgid "Allow Partial Payment" msgstr "Gedeeltelijke betaling toestaan" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "Gedeeltelijke reservering toestaan" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4268,8 +4263,8 @@ msgstr "Sta offertes van leveranciers toe met een hoeveelheid van nul." #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" -msgstr "Sta toe dat de meeteenheid een conversiekoers heeft die is gedefinieerd in het artikel." +msgid "Allow UOM with conversion rate defined in Item" +msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -4333,6 +4328,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "Sta toe dat het bestaande serienummer opnieuw wordt geproduceerd/ontvangen." +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4360,6 +4361,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4395,20 +4413,20 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" -msgstr "Toestaan om de voorraadhoeveelheid (UOM) voor inkoopdocumenten te bewerken" +msgid "Allow to edit stock UOM qty for Purchase documents" +msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" -msgstr "Toestaan om de voorraadhoeveelheid (UOM) voor verkoopdocumenten te bewerken" +msgid "Allow to edit stock UOM qty for Sales documents" +msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" -msgstr "Maak een kwaliteitscontrole mogelijk na aankoop/levering." +msgid "Allow to make Quality Inspection after Purchase / Delivery" +msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType #. 'Manufacturing Settings' @@ -4424,8 +4442,8 @@ msgstr "Toegestane afmeting" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" -msgstr "Toegestane documenttypen" +msgid "Allowed DocTypes" +msgstr "" #. Group in Supplier's connections #. Group in Customer's connections @@ -4451,7 +4469,7 @@ msgstr "De toegestane primaire rollen zijn 'Klant' en 'Leverancier'. Selecteer s msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4475,7 +4493,7 @@ msgstr "Hiermee kunnen gebruikers offerteaanvragen indienen met een hoeveelheid msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Hiermee kunnen gebruikers offertes van leveranciers indienen met een hoeveelheid van nul. Handig wanneer de tarieven vaststaan, maar de hoeveelheden niet. Bijvoorbeeld bij raamcontracten." -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "Reeds gekozen" @@ -4492,8 +4510,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "Je kunt ook niet meer terugschakelen naar FIFO nadat je de waarderingsmethode voor dit artikel hebt ingesteld op Voortschrijdend Gemiddelde." #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4588,6 +4606,7 @@ msgstr "Vraag het altijd" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4618,7 +4637,7 @@ msgstr "Vraag het altijd" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4672,8 +4691,9 @@ msgstr "Vraag het altijd" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4868,6 +4888,12 @@ msgstr "Bedrag" msgid "An Item Group is a way to classify items based on types." msgstr "Een artikelgroep is een manier om artikelen te classificeren op basis van type." +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Er is een fout opgetreden tijdens het opnieuw plaatsen van de artikelwaardering via {0}" @@ -5256,11 +5282,11 @@ msgstr "Afspraakgegevens" msgid "Appointment Duration (In Minutes)" msgstr "Duur van de afspraak (in minuten)" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "Afspraken plannen is uitgeschakeld" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "Het plannen van afspraken is voor deze site uitgeschakeld." @@ -5379,7 +5405,7 @@ msgstr "Omdat er al transacties zijn ingediend voor item {0}, kunt u de waarde v msgid "As there are reserved stock, you cannot disable {0}." msgstr "Omdat er gereserveerde voorraad is, kunt u {0} niet uitschakelen." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Omdat er voldoende subassemblage-onderdelen zijn, is er geen werkorder nodig voor magazijn {0}." @@ -5843,7 +5869,7 @@ msgstr "Activa hersteld" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Activa hersteld nadat activa-kapitalisatie {0} werd geannuleerd" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "Activa geretourneerd" @@ -5855,8 +5881,8 @@ msgstr "Activa gesloopt" msgid "Asset scrapped via Journal Entry {0}" msgstr "Asset gesloopt via Journal Entry {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "Activa verkocht" @@ -5921,7 +5947,7 @@ msgstr "Asset {0} is niet ingediend. Dien de asset in voordat u verdergaat." msgid "Asset {0} must be submitted" msgstr "Asset {0} moet worden ingediend" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "Asset {assets_link} gemaakt voor {item_code}" @@ -5959,11 +5985,11 @@ msgstr "Middelen" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Assets zijn niet aangemaakt voor {item_code}. U moet de asset handmatig aanmaken." -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "Activa {assets_link} gemaakt voor {item_code}" @@ -5987,11 +6013,11 @@ msgstr "Opdrachtvoorwaarden" msgid "Associate" msgstr "Associëren" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "Bij rij #{0}: De verzamelde hoeveelheid {1} van artikel {2} is groter dan de beschikbare voorraad {3} van de batch {4} in het magazijn {5}. Vul de voorraad van het artikel aan." -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "Bij rij #{0}: De verzamelde hoeveelheid {1} voor het artikel {2} is groter dan de beschikbare voorraad {3} in het magazijn {4}." @@ -6016,7 +6042,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "In het retourdocument moet ten minste één artikel met een negatieve hoeveelheid worden ingevoerd." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "Ten minste één wijze van betaling is vereist voor POS factuur." @@ -6028,7 +6054,7 @@ msgstr "Ten minste een van de toepasselijke modules moet worden geselecteerd" msgid "At least one of the Selling or Buying must be selected" msgstr "Er moet ten minste één van de opties 'Verkopen' of 'Kopen' geselecteerd zijn." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Er moet ten minste één grondstofartikel aanwezig zijn in de voorraadpost voor het type {0}" @@ -6036,11 +6062,11 @@ msgstr "Er moet ten minste één grondstofartikel aanwezig zijn in de voorraadpo msgid "At least one row is required for a financial report template" msgstr "Een sjabloon voor een financieel rapport moet minimaal één rij bevatten." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6048,7 +6074,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "Op rij # {0}: de reeks-ID {1} mag niet kleiner zijn dan de vorige rij-reeks-ID {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6215,12 +6241,6 @@ msgstr "Geautoriseerde waarde" msgid "Auto Create Exchange Rate Revaluation" msgstr "Automatische herwaardering van de wisselkoers" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "Automatisch serienummers en batchbundels aanmaken voor uitgaande verzending" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6248,16 +6268,10 @@ msgstr "Automatisch aanmaken van een contactpersoon" msgid "Auto Fetch" msgstr "Automatisch ophalen" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "Serienummers automatisch ophalen" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "Automatisch de artikelprijs invoegen indien deze ontbreekt" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6277,26 +6291,20 @@ msgstr "Automatische aanmelding (voor alle klanten)" msgid "Auto Reconcile" msgstr "Automatische afstemming" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "Automatische afstemming van betalingen" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "Automatische afstemming" -#. Label of the auto_reconciliation_job_trigger (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "Automatische afstemmingstaak trigger" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 msgid "Auto Reconciliation has started in the background" msgstr "De automatische afstemming is op de achtergrond gestart." +#. Label of the auto_reconciliation_job_trigger (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto Reconciliation job trigger" +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" @@ -6308,23 +6316,6 @@ msgstr "Automatische afstemming van betalingen is uitgeschakeld. Schakel deze in msgid "Auto Repeat Detail" msgstr "Automatisch herhalen detail" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "Automatische reservering serie- en batchnummers" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "Auto Reserve Stock" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "Automatische reservering van voorraad voor verkooporders bij aankoop" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "Fout in automatische belastinginstellingen" @@ -6345,6 +6336,12 @@ msgstr "De vacature is automatisch gesloten. Er is na het bovengenoemde aantal d msgid "Auto create Purchase Receipt" msgstr "" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6356,6 +6353,12 @@ msgstr "" msgid "Auto create assets on purchase" msgstr "" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6367,11 +6370,34 @@ msgstr "Automatisch matchen en de partij instellen in banktransacties" msgid "Auto re-order" msgstr "Automatisch opnieuw bestellen" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "Automatisch herhaalde document bijgewerkt" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6383,41 +6409,41 @@ msgstr "Automatische afschrijving van precisieverlies tijdens consolidatie" msgid "Automatically Add Filtered Item To Cart" msgstr "Automatisch het gefilterde artikel aan de winkelwagen toevoegen" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "Automatisch belastingen en toeslagen toevoegen vanuit de artikelbelastingsjabloon" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "Belastingen automatisch toevoegen vanuit de sjabloon voor belastingen en heffingen" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "Automatisch een nieuwe batch aanmaken" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" +msgid "Automatically fetch Payment Terms from Order/Quotation" msgstr "" -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" -msgstr "Automatisch verwerken van uitgestelde boekingen" - #. Label of the automatically_post_balancing_accounting_entry (Check) field in #. DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Automatically post balancing accounting entry" msgstr "Automatisch de balansboekingspost verwerken" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "Automobiel" @@ -6559,7 +6585,7 @@ msgstr "Beschikbaar vanaf datum" msgid "Available for use date is required" msgstr "Beschikbaar voor gebruik datum is vereist" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6681,7 +6707,7 @@ msgstr "BIN Aantal" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6935,7 +6961,7 @@ msgstr "BOM-website-item" msgid "BOM Website Operation" msgstr "BOM-websitewerking" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "De stuklijst (BOM) en de hoeveelheid eindproduct zijn verplicht voor demontage." @@ -7003,7 +7029,7 @@ msgstr "Voorraadinvoer met terugwerkende kracht" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "Materialen terugspoelen uit het magazijn voor onderhanden werk." @@ -7641,7 +7667,7 @@ msgstr "Batchbeschrijving" msgid "Batch Details" msgstr "Batchdetails" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Vervaldatum van de batch" @@ -7651,7 +7677,7 @@ msgstr "Vervaldatum van de batch" msgid "Batch ID" msgstr "Batch-ID" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "Batch ID is verplicht" @@ -7664,6 +7690,12 @@ msgstr "Batch ID is verplicht" msgid "Batch Item Expiry Status" msgstr "Batch Item Vervaldatum Status" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7697,7 +7729,7 @@ msgstr "Batch Item Vervaldatum Status" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7732,7 +7764,7 @@ msgstr "Partij nr." msgid "Batch No is mandatory" msgstr "Batchnummer is verplicht" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "Batchnummer {0} bestaat niet" @@ -7777,7 +7809,7 @@ msgstr "Aantal per batch" msgid "Batch Qty updated successfully" msgstr "Batchhoeveelheid succesvol bijgewerkt" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "Batchhoeveelheid bijgewerkt naar {0}" @@ -7792,7 +7824,7 @@ msgstr "Aantal per batch" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7809,7 +7841,7 @@ msgstr "Batch UOM" msgid "Batch and Serial No" msgstr "Batch- en serienummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Er is geen batch aangemaakt voor item {} omdat er geen batchreeks bestaat." @@ -7832,12 +7864,12 @@ msgstr "Batch {0} en magazijn" msgid "Batch {0} is not available in warehouse {1}" msgstr "Batch {0} is niet beschikbaar in magazijn {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "Batch {0} van item {1} is verlopen." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "Batch {0} van item {1} is uitgeschakeld." @@ -7873,7 +7905,7 @@ msgstr "Beginnen op (dagen)" msgid "Beginning of the current subscription period" msgstr "Begin van de huidige abonnementsperiode" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "Onderstaande abonnementsplannen hebben een andere valuta dan de standaard factureringsvaluta/bedrijfsvaluta van de partij: {0}" @@ -7913,7 +7945,7 @@ msgid "Bill of Materials" msgstr "Stuklijst" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7960,7 +7992,7 @@ msgstr "Gefactureerd aantal" msgid "Billed, Received & Returned" msgstr "Gefactureerd, ontvangen en geretourneerd" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -8081,7 +8113,7 @@ msgstr "Factureringsinterval aantal" msgid "Billing Interval Count cannot be less than 1" msgstr "Factuurintervaltelling kan niet minder zijn dan 1" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "De factureringsinterval in het abonnementsplan moet maandelijks zijn, overeenkomend met de kalendermaanden." @@ -8309,31 +8341,31 @@ msgstr "Boekafspraak" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" -msgstr "Automatische boeking van afschrijvingen op activa" +msgid "Book Asset Depreciation entry automatically" +msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" -msgstr "Boek uitgestelde boekingen op basis van" - -#. Label of the book_deferred_entries_via_journal_entry (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" -msgstr "Boek uitgestelde posten via journaalpost" - -#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "Boekhoudkundig belastingverlies bij korting voor vroegtijdige betaling" +msgid "Book Deferred entries based on" +msgstr "" #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Maak een afspraak" +#. Label of the book_deferred_entries_via_journal_entry (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book deferred entries via Journal Entry" +msgstr "" + +#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book tax loss on early payment discount" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment/shipment_list.js:5 @@ -8363,7 +8395,7 @@ msgstr "Zowel de te betalen rekening: {0} als de voorschotrekening: {1} moeten i msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "Zowel debiteurenrekening: {0} als voorschotrekening: {1} moeten in dezelfde valuta zijn als het bedrijf: {2}" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "Zowel de startdatum van de proefperiode als de einddatum van de proefperiode moeten worden ingesteld" @@ -8482,11 +8514,11 @@ msgstr "Emmergrootte" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8586,7 +8618,7 @@ msgstr "Budgetten" msgid "Buffer Time" msgstr "Buffertijd" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8662,6 +8694,10 @@ msgstr "Druk bezig" msgid "Buy" msgstr "Kopen" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8687,6 +8723,7 @@ msgstr "Koper van goederen en diensten." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9063,7 +9100,7 @@ msgstr "Campagne {0} niet gevonden" msgid "Can be approved by {0}" msgstr "Kan door {0} worden goedgekeurd" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Kan de werkorder niet sluiten. De {0} taakkaarten bevinden zich namelijk in de status 'In uitvoering'." @@ -9091,13 +9128,13 @@ msgstr "Kan niet filteren op basis van betalingsmethode, indien gegroepeerd op b msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "Kan alleen betaling uitvoeren voor ongefactureerde {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'" @@ -9202,7 +9239,7 @@ msgstr "Kan de voorraadreservering {0}niet annuleren, omdat deze al in de werkor msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Annuleren is niet mogelijk omdat de verwerking van geannuleerde documenten nog in behandeling is." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat" @@ -9218,11 +9255,11 @@ msgstr "Deze productievoorraadboeking kan niet worden geannuleerd, omdat de gepr msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan de ingediende activa-waardeaanpassing {0}. Annuleer de activa-waardeaanpassing om verder te gaan." -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan het ingediende bestand {asset_link}. Annuleer het bestand om verder te gaan." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Kan transactie voor voltooide werkorder niet annuleren." @@ -9266,12 +9303,12 @@ msgstr "Kan niet worden omgezet naar Groep omdat het accounttype is geselecteerd msgid "Cannot covert to Group because Account Type is selected." msgstr "Kan niet omzetten naar groep omdat accounttype is geselecteerd." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Het is niet mogelijk om voorraadreserveringen aan te maken voor inkoopbonnen met een toekomstige datum." -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Er kan geen picklijst worden aangemaakt voor verkooporder {0} omdat er voorraad is gereserveerd. Deblokkeer de voorraad om een picklijst te kunnen aanmaken." @@ -9296,7 +9333,7 @@ msgstr "Kan niet als verloren instellen, omdat offerte is gemaakt." msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "Kan de rij met wisselkoerswinst/verlies niet verwijderen." @@ -9304,7 +9341,7 @@ msgstr "Kan de rij met wisselkoerswinst/verlies niet verwijderen." msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Kan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "Een besteld artikel kan niet worden verwijderd." @@ -9329,11 +9366,11 @@ msgstr "Het is niet mogelijk om de permanente voorraadadministratie uit te schak msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "Het is niet mogelijk om meer exemplaren te demonteren dan er geproduceerd zijn." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9358,7 +9395,7 @@ msgstr "Artikel of magazijn met deze barcode niet gevonden." msgid "Cannot find Item with this Barcode" msgstr "Kan item met deze streepjescode niet vinden" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Er kan geen standaardmagazijn worden gevonden voor artikel {0}. Stel er een in in de artikelstamgegevens of in de voorraadinstellingen." @@ -9366,15 +9403,15 @@ msgstr "Er kan geen standaardmagazijn worden gevonden voor artikel {0}. Stel er msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Kan {0} '{1}' niet samenvoegen met '{2}' omdat beide bestaande boekhoudkundige posten in verschillende valuta's hebben voor bedrijf '{3}'." -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Kan niet meer artikelen {0} produceren dan de bestelhoeveelheid {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "Kan geen extra items produceren voor {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "Kan niet meer dan {0} items produceren voor {1}" @@ -9382,12 +9419,12 @@ msgstr "Kan niet meer dan {0} items produceren voor {1}" msgid "Cannot receive from customer against negative outstanding" msgstr "Kan niet van klant ontvangen tegen een negatief openstaand saldo." -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "De hoeveelheid mag niet lager zijn dan de bestelde of gekochte hoeveelheid." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge" @@ -9407,9 +9444,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij" @@ -9425,11 +9462,11 @@ msgstr "Kan de autorisatie niet instellen op basis van korting voor {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "Kan niet meerdere item-standaardwaarden voor een bedrijf instellen." -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "Kan hoeveelheid niet lager instellen dan geleverde hoeveelheid." -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "Kan hoeveelheid niet lager instellen dan ontvangen hoeveelheid." @@ -9441,7 +9478,7 @@ msgstr "Kan veld {0} niet instellen voor het kopiëren in varianten" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Kan de verwijdering niet starten. Er is al een andere verwijdering {0} in de wachtrij/wordt al uitgevoerd. Wacht tot deze is voltooid." -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9474,7 +9511,7 @@ msgstr "Capaciteit (voorraadeenheid)" msgid "Capacity Planning" msgstr "Capaciteitsplanning" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Capaciteitsplanningsfout, geplande starttijd kan niet hetzelfde zijn als eindtijd" @@ -9622,7 +9659,7 @@ msgstr "De cashflow uit bedrijfsoperaties" msgid "Cash In Hand" msgstr "Contanten in de hand" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Kas- of Bankrekening is verplicht om een betaling aan te maken" @@ -9717,7 +9754,7 @@ msgid "Category-wise Asset Value" msgstr "Categorie-georiënteerde vermogenswaarde" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "Voorzichtigheid" @@ -9820,7 +9857,7 @@ msgstr "Wijzigingsdatum wijzigen" msgid "Change in Stock Value" msgstr "Verandering in aandelenwaarde" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "Wijzig het rekeningtype in Te ontvangen of selecteer een andere rekening." @@ -9838,10 +9875,16 @@ msgstr "De klantnaam is gewijzigd naar '{}' omdat '{}' al bestaat." msgid "Changes in {0}" msgstr "Wijzigingen in {0}" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan." +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Het wijzigen van de waarderingsmethode naar het voortschrijdend gemiddelde heeft gevolgen voor nieuwe transacties. Als er boekingen met terugwerkende kracht worden toegevoegd, worden eerdere boekingen op basis van FIFO opnieuw verwerkt, wat de eindsaldi kan wijzigen." @@ -9853,7 +9896,7 @@ msgid "Channel Partner" msgstr "Kanaalpartner" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Kosten van het type 'Werkelijk' in rij {0} kunnen niet worden opgenomen in het artikeltarief of het betaalde bedrag." @@ -9876,12 +9919,6 @@ msgstr "De kosten worden per artikel bijgewerkt op de aankoopbon." msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "De kosten worden naar rato verdeeld op basis van de hoeveelheid of het bedrag van de artikelen, zoals u hebt gekozen." -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "Rekeningstelsel" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9898,12 +9935,15 @@ msgstr "Grafiekvoorbeeld" msgid "Chart Tree" msgstr "Diagramboom" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9950,8 +9990,8 @@ msgstr "Controleer de beschikbaarheid in het magazijn." #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" -msgstr "Controleer of het factuurnummer van de leverancier uniek is." +msgid "Check Supplier invoice number uniqueness" +msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json @@ -10046,7 +10086,7 @@ msgstr "Cheque breedte" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "Cheque / Reference Data" @@ -10099,7 +10139,7 @@ msgstr "Kinddocumentnaam" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Referentie naar onderliggende rij" @@ -10205,7 +10245,7 @@ msgstr "De verrekeningsdatum is gewijzigd van {0} naar {1} via de Bank Clearance msgid "Clearing Demo Data..." msgstr "Demo-gegevens wissen..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Klik op 'Eindproducten voor productie ophalen' om de artikelen uit de bovenstaande verkooporders op te halen. Alleen artikelen waarvoor een stuklijst (BOM) aanwezig is, worden opgehaald." @@ -10213,7 +10253,7 @@ msgstr "Klik op 'Eindproducten voor productie ophalen' om de artikelen uit de bo msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Klik op 'Toevoegen aan feestdagen'. Hiermee wordt de tabel met feestdagen gevuld met alle datums die op de geselecteerde vrije week vallen. Herhaal dit proces om de datums voor al uw wekelijkse feestdagen in te vullen." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Klik op 'Verkooporders ophalen' om verkooporders op te halen op basis van de bovenstaande filters." @@ -10267,7 +10307,7 @@ msgstr "Gesloten document" msgid "Closed Documents" msgstr "Gesloten documenten" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Een afgesloten werkorder kan niet worden stopgezet of heropend." @@ -10754,7 +10794,7 @@ msgstr "Bedrijven" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -11042,11 +11082,11 @@ msgstr "Bedrijfsadres weergeven" msgid "Company Address Name" msgstr "Bedrijfsadres Naam" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Het bedrijfsadres ontbreekt. U hebt geen toestemming om dit bij te werken. Neem contact op met uw systeembeheerder." @@ -11143,7 +11183,7 @@ msgstr "Bedrijfsbelastingnummer" msgid "Company and Posting Date is mandatory" msgstr "Bedrijf en plaatsingsdatum zijn verplicht." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions." @@ -11160,7 +11200,7 @@ msgstr "Het bedrijf is verplicht." msgid "Company is mandatory for company account" msgstr "Een bedrijf is verplicht voor een bedrijfsaccount." -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "Een bedrijf is verplicht voor het genereren van een factuur. Stel een standaardbedrijf in bij de algemene instellingen." @@ -11299,7 +11339,7 @@ msgstr "Voltooide projecten" msgid "Completed Qty" msgstr "Voltooide hoeveelheid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Voltooide hoeveelheid kan niet groter zijn dan 'Te vervaardigen aantal'" @@ -11421,8 +11461,11 @@ msgstr "Productassemblage configureren" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "" @@ -11462,7 +11505,7 @@ msgstr "Overweeg boekhoudkundige dimensies" msgid "Consider Minimum Order Qty" msgstr "Houd rekening met de minimale bestelhoeveelheid." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "Houd rekening met procesverlies." @@ -11556,7 +11599,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "Geconsolideerde verkoopfactuur" @@ -11657,7 +11700,7 @@ msgstr "Kosten van verbruikte artikelen" msgid "Consumed Qty" msgstr "Verbruikt aantal" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "De verbruikte hoeveelheid mag niet groter zijn dan de gereserveerde hoeveelheid voor artikel {0}" @@ -11998,23 +12041,23 @@ msgstr "Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "De omrekeningsfactor voor artikel {0} is teruggezet naar 1,0 omdat de eenheid {1} hetzelfde is als de voorraadeenheid {2}." -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "De conversieratio mag niet 0 zijn." -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "De wisselkoers is 1,00, maar de documentvaluta is anders dan de bedrijfsvaluta." -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "De wisselkoers moet 1,00 zijn als de documentvaluta gelijk is aan de bedrijfsvaluta." #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" -msgstr "Converteer artikelomschrijving naar schone HTML in transacties" +msgid "Convert Item description to clean HTML in transactions" +msgstr "" #: erpnext/accounts/doctype/account/account.js:124 #: erpnext/accounts/doctype/cost_center/cost_center.js:123 @@ -12336,8 +12379,8 @@ msgstr "Het kostenplaatsnummer voor artikelregels is bijgewerkt naar {0}" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "Een kostenplaats is onderdeel van de kostenplaatstoewijzing en kan daarom niet worden omgezet in een groep." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}" @@ -12419,7 +12462,7 @@ msgstr "Kosten van geleverde zaken" msgid "Cost of Goods Sold" msgstr "Kostprijs verkochte goederen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12502,7 +12545,7 @@ msgstr "Demo-gegevens konden niet worden verwijderd." msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Klant kan niet automatisch worden aangemaakt vanwege de volgende ontbrekende verplichte velden:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Kan creditnota niet automatisch maken. Verwijder het vinkje bij 'Kredietnota uitgeven' en verzend het opnieuw" @@ -12687,7 +12730,7 @@ msgstr "Facturen maken" msgid "Create Item" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "Maak een opdrachtkaart" @@ -12778,11 +12821,11 @@ msgstr "Maak betalingsinvoer" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Maak een betalingsinvoer aan voor geconsolideerde POS-facturen." -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "Maak een keuzelijst" @@ -12965,12 +13008,12 @@ msgstr "Gebruikersmachtigingen aanmaken" msgid "Create Users" msgstr "Gebruikers maken" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "Maak een variant" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "Maak varianten" @@ -12989,8 +13032,8 @@ msgstr "" msgid "Create Workstation" msgstr "Werkstation aanmaken" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "Maak een variant met de sjabloonafbeelding." @@ -13010,8 +13053,8 @@ msgstr "" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" -msgstr "Aanmaken in conceptstatus" +msgid "Create payment requests in Draft status" +msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json @@ -13081,18 +13124,21 @@ msgstr "Inkoopfacturen aanmaken ..." msgid "Creating Purchase Order ..." msgstr "Inkooporder creëren ..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "Aankoopbon aanmaken ..." +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "Verkoopfacturen aanmaken ..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "Voorraadboeking aanmaken" @@ -13104,7 +13150,7 @@ msgstr "Het creëren van een inkomende onderaannemingsopdracht..." msgid "Creating Subcontracting Order ..." msgstr "Een onderaannemingsovereenkomst opstellen..." -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "Een ontvangstbewijs voor onderaanneming opstellen..." @@ -13173,7 +13219,7 @@ msgstr "Krediet (transactie)" msgid "Credit ({0})" msgstr "Krediet ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "Kredietrekening" @@ -13254,12 +13300,6 @@ msgstr "Kredietlimiet" msgid "Credit Limit Crossed" msgstr "Kredietlimiet overschreden" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "Instellingen voor kredietlimiet" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13325,14 +13365,14 @@ msgstr "Credit Note uitgegeven" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "De creditnota zal zijn eigen openstaande bedrag bijwerken, zelfs als 'Terugbetaling' is geselecteerd." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "Kredietnota {0} is automatisch aangemaakt" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "Met dank aan" @@ -13852,7 +13892,7 @@ msgstr "Aangepaste scheidingstekens" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14105,7 +14145,7 @@ msgstr "Klantenfeedback" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14215,7 +14255,7 @@ msgstr "Mobiel nummer van de klant" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14338,7 +14378,7 @@ msgstr "Klantenmagazijn (optioneel)" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "Het klantmagazijn {0} behoort niet tot klant {1}." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "Klantcontact succesvol bijgewerkt." @@ -14360,9 +14400,9 @@ msgstr "Klant of artikel" msgid "Customer required for 'Customerwise Discount'" msgstr "Klant nodig voor 'Klantgebaseerde Korting'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "Klant {0} behoort niet tot project {1}" @@ -14505,12 +14545,6 @@ msgstr "Dagelijkse opbrengst (%)" msgid "Data Based On" msgstr "Gegevens gebaseerd op" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "Methode voor het ophalen van gegevens" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14527,6 +14561,12 @@ msgstr "Gegevens importeren en instellingen" msgid "Data Source" msgstr "Gegevensbron" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14658,7 +14698,7 @@ msgstr "Dag(en) na factuurdatum" msgid "Day(s) after the end of the invoice month" msgstr "Dag(en) na het einde van de factuurmaand" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14666,7 +14706,7 @@ msgstr "Dagen" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "Dagen sinds laatste bestelling" @@ -14735,7 +14775,7 @@ msgstr "Debet ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Boekingsdatum debet-/creditnota" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "Debetrekening" @@ -14805,13 +14845,13 @@ msgstr "De debetnota zal het openstaande bedrag bijwerken, zelfs als 'Terugbetal #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "Debiteren aan" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "Debet Om vereist" @@ -14980,15 +15020,15 @@ msgstr "Standaard stuklijst" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Default BOM ({0}) moet actief voor dit artikel of zijn template" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "Standaard BOM voor {0} niet gevonden" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "Standaard BOM niet gevonden voor FG-item {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Standaard BOM niet gevonden voor Item {0} en Project {1}" @@ -15531,8 +15571,8 @@ msgstr "Samenvatting van uitgestelde taken" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" -msgstr "Boekhoudkundige en voorraadboekingen verwijderen bij het verwijderen van een transactie" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" +msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction #. Deletion Record' @@ -15623,7 +15663,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15692,11 +15732,11 @@ msgstr "Geleverd aantal" msgid "Delivered Qty (in Stock UOM)" msgstr "Geleverde hoeveelheid (in voorraadeenheid)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15795,6 +15835,7 @@ msgstr "Bezorgmanager" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15837,7 +15878,7 @@ msgstr "Leveringsbon Verpakt artikel" msgid "Delivery Note Trends" msgstr "Vrachtbrief Trends" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "Vrachtbrief {0} is niet ingediend" @@ -16199,8 +16240,8 @@ msgstr "Gedetailleerde reden" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" -msgstr "Bepaal de belastingcategorie van uw adres." +msgid "Determine Address Tax Category from" +msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -16245,11 +16286,11 @@ msgstr "Verschil (Debet - Credit)" msgid "Difference Account" msgstr "Verschillenrekening" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "Verschilrekening in artikelentabel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "De verschilrekening moet een activa-/passivarekening zijn (tijdelijke opening), aangezien deze voorraadboeking een openingsboeking is." @@ -16448,8 +16489,8 @@ msgstr "Afronding van het totaal uitschakelen" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" -msgstr "Schakel de serienummer- en batchselector uit." +msgid "Disable Serial No and Batch selector" +msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax #. Withholding Category' @@ -16502,7 +16543,7 @@ msgstr "Schakelt het automatisch ophalen van bestaande hoeveelheden uit." #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16510,15 +16551,15 @@ msgstr "Schakelt het automatisch ophalen van bestaande hoeveelheden uit." msgid "Disassemble" msgstr "Demonteren" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "Demontageopdracht" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "De hoeveelheid demonteren kan niet kleiner of gelijk zijn aan 0." -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "De hoeveelheid demonteren kan niet kleiner of gelijk zijn aan 0." @@ -16551,12 +16592,12 @@ msgstr "Wijzigingen negeren en nieuwe factuur laden" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "Korting" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "Korting (%)" @@ -16705,7 +16746,7 @@ msgstr "Geldigheid van de korting op basis van" msgid "Discount and Margin" msgstr "Korting en marge" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "De korting mag niet hoger zijn dan 100%." @@ -16858,6 +16899,12 @@ msgstr "Sjabloon voor verzendmelding" msgid "Dispatch Settings" msgstr "Verzendinstellingen" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16992,18 +17039,6 @@ msgstr "Neem geen contact op" msgid "Do Not Explode" msgstr "Niet laten ontploffen" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "Werk het serienummer/batchnummer niet bij tijdens het aanmaken van een automatische bundel." - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "Gebruik geen batchgewijze waardering." - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -17020,21 +17055,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "Toon geen symbolen zoals $ etc. naast valuta." +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "Varianten niet bijwerken tijdens het opslaan" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "Wilt u deze schrapte activa echt herstellen?" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "Wilt u het onveranderlijke grootboek nog steeds inschakelen?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "Wilt u negatieve voorraad nog steeds inschakelen?" @@ -17098,12 +17145,16 @@ msgstr "Google Documenten zoeken" msgid "Document Count" msgstr "Aantal documenten" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "" @@ -17124,7 +17175,7 @@ msgstr "Documenttype wordt al als dimensie gebruikt" msgid "Documentation" msgstr "Documentatie" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17589,7 +17640,7 @@ msgstr "Bewerk notitie" msgid "Edit Posting Date and Time" msgstr "Wijzig Posting Datum en tijd" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "Bewerk ontvangstbewijs" @@ -17605,7 +17656,7 @@ msgstr "Bewerk ontvangstbewijs" msgid "Edit Tax Withholding Entries" msgstr "Belastinginhoudingsgegevens bewerken" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "Het bewerken van {0} is niet toegestaan volgens de POS-profielinstellingen." @@ -17739,7 +17790,7 @@ msgstr "E-mailoverzicht: {0}" msgid "Email Receipt" msgstr "E-mailbevestiging" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "E-mail verzonden naar leverancier {0}" @@ -17755,7 +17806,7 @@ msgstr "" msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "Het e-mailadres of telefoonnummer (mobiel) van de contactpersoon is verplicht om verder te gaan." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "E-mail succesvol verzonden." @@ -17975,6 +18026,10 @@ msgstr "Leegmaken om te verwijderen. Lijst met te verwijderen objecten" msgid "Ems(Pica)" msgstr "Ems(Pica)" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18106,12 +18161,6 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "Voorraadreservering inschakelen" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18192,11 +18241,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "Schakel deze optie in als gebruikers afgekeurde materialen alsnog willen verzenden." +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "Schakel dit selectievakje in, zelfs als u de prioriteit op nul wilt instellen." +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18242,7 +18303,7 @@ msgstr "Door het selectievakje aan te vinken, wordt de urenregistratie opgehaald msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "Door dit selectievakje in te schakelen, wordt voor elke taakkaart een begin- en eindtijd ingesteld." -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18260,7 +18321,7 @@ msgstr "Door deze optie in te schakelen kunt u het volgende registreren:Posting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -1084,7 +1094,7 @@ msgstr "Produkt lub usługa, która jest kupiona, sprzedana lub przechowywana w msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1276,7 +1286,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1308,7 +1318,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1423,7 +1433,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "" @@ -1609,7 +1619,7 @@ msgstr "" msgid "Account {0} does not belong to company: {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "" @@ -1629,7 +1639,7 @@ msgstr "" msgid "Account {0} doesn't belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "" @@ -1681,7 +1691,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1915,38 +1925,38 @@ msgstr "Zapisy księgowe" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "" @@ -2096,6 +2106,12 @@ msgstr "" msgid "Accounts Receivable / Payable Tuning" msgstr "" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2120,12 +2136,6 @@ msgstr "" msgid "Accounts Receivable Unpaid Account" msgstr "Niezapłacone konto należności" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2145,7 +2155,7 @@ msgstr "" msgid "Accounts Setup" msgstr "Ustawienie kont" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "Tabela kont nie może być pusta." @@ -2202,7 +2212,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "" @@ -2230,18 +2240,6 @@ msgstr "" msgid "Acre (US)" msgstr "" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "Działanie, jeśli kontrola jakości nie zostanie przesłana" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "" @@ -2294,10 +2292,16 @@ msgstr "Działanie, jeśli budżet roczny został przekroczony dla zamówienia" msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying @@ -2306,6 +2310,12 @@ msgstr "" msgid "Action if same rate is not maintained" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2327,7 +2337,7 @@ msgstr "Wykonane akcje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2397,10 +2407,10 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "Aktulany" @@ -2451,7 +2461,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "Faktyczna data zakończenia (przez czas arkuszu)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2461,7 +2471,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "Rzeczywisty koszt" @@ -2582,7 +2592,6 @@ msgstr "" msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "" @@ -2591,11 +2600,6 @@ msgstr "" msgid "Add Columns in Transaction Currency" msgstr "" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2764,7 +2768,7 @@ msgid "Add details" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "" @@ -2817,7 +2821,7 @@ msgstr "" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "" @@ -2863,6 +2867,11 @@ msgstr "" msgid "Additional Costs" msgstr "" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -2948,7 +2957,7 @@ msgstr "Dodatkowa kwota rabatu" msgid "Additional Discount Amount (Company Currency)" msgstr "Dodatkowa kwota rabatu (waluta firmy)" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3033,7 +3042,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "" @@ -3056,7 +3065,7 @@ msgstr "Dodatkowy koszt operacyjny" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3070,7 +3079,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3205,7 +3214,7 @@ msgstr "" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "" -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3215,7 +3224,7 @@ msgstr "Adres używany do określenia kategorii podatku w transakcjach" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "Korekta w oparciu o kurs faktury zakupu" @@ -3327,7 +3336,7 @@ msgstr "" msgid "Advance amount" msgstr "Kwota Zaliczki" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Ilość wyprzedzeniem nie może być większa niż {0} {1}" @@ -3376,7 +3385,7 @@ msgstr "Reklamowanie" msgid "Aerospace" msgstr "Lotnictwo" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3406,7 +3415,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "Przeciw Kocowi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "" @@ -3469,7 +3478,9 @@ msgstr "" msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "" @@ -3502,7 +3513,7 @@ msgstr "Na podstawie pozycji zamówienia sprzedaży" msgid "Against Stock Entry" msgstr "Przeciwko wprowadzeniu akcji" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3734,7 +3745,7 @@ msgid "All Item Groups" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "" @@ -3797,6 +3808,10 @@ msgstr "" msgid "All Warehouses" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3807,31 +3822,31 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3841,15 +3856,15 @@ msgstr "" msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -3960,7 +3975,7 @@ msgstr "" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4018,13 +4033,7 @@ msgstr "" msgid "Allow In Returns" msgstr "Zezwalaj na zwroty" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Zezwalaj na wielokrotne dodawanie przedmiotu w transakcji" @@ -4046,21 +4055,13 @@ msgstr "" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "Dozwolony ujemny stan" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4078,12 +4079,6 @@ msgstr "Pozwól na Nadgodziny" msgid "Allow Partial Payment" msgstr "" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4183,7 +4178,7 @@ msgstr "" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" +msgid "Allow UOM with conversion rate defined in Item" msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' @@ -4248,6 +4243,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4275,6 +4276,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4310,19 +4328,19 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" +msgid "Allow to edit stock UOM qty for Purchase documents" msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" +msgid "Allow to edit stock UOM qty for Sales documents" msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" +msgid "Allow to make Quality Inspection after Purchase / Delivery" msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType @@ -4339,7 +4357,7 @@ msgstr "" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" +msgid "Allowed DocTypes" msgstr "" #. Group in Supplier's connections @@ -4366,7 +4384,7 @@ msgstr "" msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4390,7 +4408,7 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "" @@ -4407,8 +4425,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4503,6 +4521,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4533,7 +4552,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4587,8 +4606,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4783,6 +4803,12 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5171,11 +5197,11 @@ msgstr "Szczegóły terminu" msgid "Appointment Duration (In Minutes)" msgstr "Czas trwania spotkania (w minutach)" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "" @@ -5294,7 +5320,7 @@ msgstr "" msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Ponieważ w magazynie {0} znajduje się wystarczająca ilość półproduktów, zlecenie produkcyjne nie jest wymagane." @@ -5758,7 +5784,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "" @@ -5770,8 +5796,8 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "Zaleta złomowany poprzez Journal Entry {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "" @@ -5836,7 +5862,7 @@ msgstr "Zasób {0} nie został przesłany. Proszę przesłać zasób przed konty msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5874,11 +5900,11 @@ msgstr "" msgid "Assets Setup" msgstr "Ustawienia zasobów" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Zasoby nie zostały utworzone dla {item_code}. Będziesz musiał utworzyć zasób ręcznie." -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5902,11 +5928,11 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -5931,7 +5957,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -5943,7 +5969,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -5951,11 +5977,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -5963,7 +5989,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6130,12 +6156,6 @@ msgstr "Autoryzowany Wartość" msgid "Auto Create Exchange Rate Revaluation" msgstr "" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6163,16 +6183,10 @@ msgstr "" msgid "Auto Fetch" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6192,24 +6206,18 @@ msgstr "Automatyczne optowanie (dla wszystkich klientów)" msgid "Auto Reconcile" msgstr "" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "" +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 +msgid "Auto Reconciliation has started in the background" +msgstr "" + #. Label of the auto_reconciliation_job_trigger (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 -msgid "Auto Reconciliation has started in the background" +msgid "Auto Reconciliation job trigger" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 @@ -6223,23 +6231,6 @@ msgstr "" msgid "Auto Repeat Detail" msgstr "" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "" @@ -6260,6 +6251,12 @@ msgstr "" msgid "Auto create Purchase Receipt" msgstr "" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6271,6 +6268,12 @@ msgstr "" msgid "Auto create assets on purchase" msgstr "" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6282,11 +6285,34 @@ msgstr "" msgid "Auto re-order" msgstr "Automatyczne ponowne zamówienie" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6298,41 +6324,41 @@ msgstr "" msgid "Automatically Add Filtered Item To Cart" msgstr "" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "Automatycznie dodawaj podatki i opłaty z szablonu podatku od towarów" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "Automatyczne tworzenie nowych partii" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" +msgid "Automatically fetch Payment Terms from Order/Quotation" msgstr "" -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" -msgstr "Automatycznie przetwarzaj odroczony zapis księgowy" - #. Label of the automatically_post_balancing_accounting_entry (Check) field in #. DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Automatically post balancing accounting entry" msgstr "" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "" @@ -6474,7 +6500,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6596,7 +6622,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6850,7 +6876,7 @@ msgstr "BOM Website Element" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -6918,7 +6944,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7556,7 +7582,7 @@ msgstr "Opis partii" msgid "Batch Details" msgstr "Szczegóły partii" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -7566,7 +7592,7 @@ msgstr "" msgid "Batch ID" msgstr "Identyfikator Partii" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "" @@ -7579,6 +7605,12 @@ msgstr "" msgid "Batch Item Expiry Status" msgstr "" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7612,7 +7644,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7647,7 +7679,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "" @@ -7692,7 +7724,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "" @@ -7707,7 +7739,7 @@ msgstr "Ilość partii" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7724,7 +7756,7 @@ msgstr "UOM partii" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7747,12 +7779,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "Batch {0} pozycji {1} wygasł." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7788,7 +7820,7 @@ msgstr "Rozpocznij od (dni)" msgid "Beginning of the current subscription period" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" @@ -7828,7 +7860,7 @@ msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7875,7 +7907,7 @@ msgstr "" msgid "Billed, Received & Returned" msgstr "" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -7996,7 +8028,7 @@ msgstr "Liczba interwałów rozliczeń" msgid "Billing Interval Count cannot be less than 1" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" @@ -8224,31 +8256,31 @@ msgstr "" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" -msgstr "Automatycznie wprowadź wartość księgowania depozytu księgowego aktywów" +msgid "Book Asset Depreciation entry automatically" +msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" -msgstr "Rezerwuj wpisy odroczone na podstawie" - -#. Label of the book_deferred_entries_via_journal_entry (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" -msgstr "Rezerwuj wpisy odroczone za pośrednictwem wpisu do dziennika" - -#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" +msgid "Book Deferred entries based on" msgstr "" #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "" +#. Label of the book_deferred_entries_via_journal_entry (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book deferred entries via Journal Entry" +msgstr "" + +#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book tax loss on early payment discount" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment/shipment_list.js:5 @@ -8278,7 +8310,7 @@ msgstr "" msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "" @@ -8397,11 +8429,11 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8501,7 +8533,7 @@ msgstr "" msgid "Buffer Time" msgstr "Czas buforowy" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8577,6 +8609,10 @@ msgstr "" msgid "Buy" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8602,6 +8638,7 @@ msgstr "Nabywca Towarów i Usług." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -8978,7 +9015,7 @@ msgstr "Nie znaleziono kampanii {0}" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9006,13 +9043,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "Mogą jedynie wpłaty przed Unbilled {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Może odnosić się do wierdza tylko wtedy, gdy typ opłata jest \"Poprzedniej Wartości Wiersza Suma\" lub \"poprzedniego wiersza Razem\"" @@ -9117,7 +9154,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9133,11 +9170,11 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9181,12 +9218,12 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9211,7 +9248,7 @@ msgstr "Nie można zadeklarować jako zagubiony z powodu utworzenia kwotacji" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9219,7 +9256,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "Nie można usunąć zamówionego elementu" @@ -9244,11 +9281,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9273,7 +9310,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9281,15 +9318,15 @@ msgstr "" msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9297,12 +9334,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9322,9 +9359,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" @@ -9340,11 +9377,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "Nie można ustawić ilości mniejszej niż dostarczona ilość." -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "Nie można ustawić ilości mniejszej niż ilość odebrana." @@ -9356,7 +9393,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9389,7 +9426,7 @@ msgstr "" msgid "Capacity Planning" msgstr "Planowanie Pojemności" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9537,7 +9574,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -9632,7 +9669,7 @@ msgid "Category-wise Asset Value" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "" @@ -9735,7 +9772,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "Zmień typ konta na Odbywalne lub wybierz inne konto." @@ -9753,10 +9790,16 @@ msgstr "" msgid "Changes in {0}" msgstr "Zmiany w {0}" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -9768,7 +9811,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9791,12 +9834,6 @@ msgstr "" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "Koszty zostaną rozdzielone proporcjonalnie na podstawie Ilość pozycji lub kwoty, jak na swój wybór" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9813,12 +9850,15 @@ msgstr "Podgląd wykresu" msgid "Chart Tree" msgstr "Drzewo wykresów" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9865,8 +9905,8 @@ msgstr "Sprawdź dostępność w magazynie" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" -msgstr "Sprawdź, czy numer faktury dostawcy jest unikalny" +msgid "Check Supplier invoice number uniqueness" +msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json @@ -9961,7 +10001,7 @@ msgstr "Czek Szerokość" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "Czek / Reference Data" @@ -10014,7 +10054,7 @@ msgstr "Nazwa dziecka" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10120,7 +10160,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10128,7 +10168,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10182,7 +10222,7 @@ msgstr "" msgid "Closed Documents" msgstr "Zamknięte dokumenty" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10669,7 +10709,7 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -10957,11 +10997,11 @@ msgstr "" msgid "Company Address Name" msgstr "Nazwa firmy" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11058,7 +11098,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" @@ -11075,7 +11115,7 @@ msgstr "" msgid "Company is mandatory for company account" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" @@ -11214,7 +11254,7 @@ msgstr "Zakończone projekty" msgid "Completed Qty" msgstr "Ukończona wartość" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11336,8 +11376,11 @@ msgstr "" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "" @@ -11377,7 +11420,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "" @@ -11471,7 +11514,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "Skonsolidowana faktura sprzedaży" @@ -11572,7 +11615,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11913,22 +11956,22 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Współczynnik przeliczeniowy dla przedmiotu {0} został zresetowany na 1,0, ponieważ jm {1} jest taka sama jak magazynowa jm {2} " -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" +msgid "Convert Item description to clean HTML in transactions" msgstr "" #: erpnext/accounts/doctype/account/account.js:124 @@ -12251,8 +12294,8 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "Centrum kosztów jest częścią przydziału centrum kosztów, dlatego nie może zostać przekonwertowane na grupę " -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12334,7 +12377,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12417,7 +12460,7 @@ msgstr "" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -12602,7 +12645,7 @@ msgstr "" msgid "Create Item" msgstr "Utwórz przedmiot" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "" @@ -12693,11 +12736,11 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "Utwórz żądanie płatności" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "" @@ -12880,12 +12923,12 @@ msgstr "Utwórz uprawnienia użytkownika" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "" @@ -12904,8 +12947,8 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "" @@ -12925,7 +12968,7 @@ msgstr "" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" +msgid "Create payment requests in Draft status" msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' @@ -12996,18 +13039,21 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "" @@ -13019,7 +13065,7 @@ msgstr "" msgid "Creating Subcontracting Order ..." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "" @@ -13086,7 +13132,7 @@ msgstr "" msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "" @@ -13167,12 +13213,6 @@ msgstr "" msgid "Credit Limit Crossed" msgstr "" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13238,14 +13278,14 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "" @@ -13765,7 +13805,7 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14018,7 +14058,7 @@ msgstr "Informacja zwrotna Klienta" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14128,7 +14168,7 @@ msgstr "Komórka klienta Nie" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14251,7 +14291,7 @@ msgstr "Magazyn klienta (opcjonalnie)" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "Magazyn klienta {0} nie należy do klienta {1}." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "" @@ -14273,9 +14313,9 @@ msgstr "Klient lub przedmiotu" msgid "Customer required for 'Customerwise Discount'" msgstr "Klient wymagany dla „Rabat klientowy” " -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -14418,12 +14458,6 @@ msgstr "Dzienna wydajność (%)" msgid "Data Based On" msgstr "" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14440,6 +14474,12 @@ msgstr "" msgid "Data Source" msgstr "Źródło danych" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14571,7 +14611,7 @@ msgstr "Dzień (dni) po dacie faktury" msgid "Day(s) after the end of the invoice month" msgstr "Dzień (dni) po zakończeniu miesiąca faktury" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14579,7 +14619,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "" @@ -14648,7 +14688,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "" @@ -14718,13 +14758,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "" @@ -14893,15 +14933,15 @@ msgstr "Domyślne Zestawienie Materiałów" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15444,7 +15484,7 @@ msgstr "" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction @@ -15536,7 +15576,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15605,11 +15645,11 @@ msgstr "" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15708,6 +15748,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15750,7 +15791,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16112,8 +16153,8 @@ msgstr "" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" -msgstr "Określ kategorię podatku adresowego od" +msgid "Determine Address Tax Category from" +msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -16158,11 +16199,11 @@ msgstr "Różnica (Dr - Cr)" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -16361,7 +16402,7 @@ msgstr "Wyłącz Zaokrąglanie Sumy" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" +msgid "Disable Serial No and Batch selector" msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax @@ -16415,7 +16456,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16423,15 +16464,15 @@ msgstr "" msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -16464,12 +16505,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "Zniżka (%)" @@ -16618,7 +16659,7 @@ msgstr "" msgid "Discount and Margin" msgstr "Rabat i marży" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "" @@ -16771,6 +16812,12 @@ msgstr "" msgid "Dispatch Settings" msgstr "" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16905,18 +16952,6 @@ msgstr "" msgid "Do Not Explode" msgstr "" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -16933,21 +16968,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "" +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "" @@ -17011,12 +17058,16 @@ msgstr "" msgid "Document Count" msgstr "Liczba dokumentów" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "" @@ -17037,7 +17088,7 @@ msgstr "" msgid "Documentation" msgstr "" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17502,7 +17553,7 @@ msgstr "" msgid "Edit Posting Date and Time" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "" @@ -17518,7 +17569,7 @@ msgstr "" msgid "Edit Tax Withholding Entries" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -17652,7 +17703,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "" @@ -17668,7 +17719,7 @@ msgstr "Adres e-mail jest wymagany do utworzenia użytkownika." msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "" @@ -17888,6 +17939,10 @@ msgstr "" msgid "Ems(Pica)" msgstr "" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18019,12 +18074,6 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18105,11 +18154,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "" +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18155,7 +18216,7 @@ msgstr "" msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18173,7 +18234,7 @@ msgstr "Włączenie tej opcji pozwoli na rejestrowanie:Posting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -1018,7 +1028,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1210,7 +1220,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1242,7 +1252,7 @@ msgstr "A Chave de Acesso é necessária para o Provedor de Serviço: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1357,7 +1367,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "" @@ -1543,7 +1553,7 @@ msgstr "" msgid "Account {0} does not belong to company: {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "" @@ -1563,7 +1573,7 @@ msgstr "" msgid "Account {0} doesn't belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "" @@ -1615,7 +1625,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1849,38 +1859,38 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "" @@ -2030,6 +2040,12 @@ msgstr "" msgid "Accounts Receivable / Payable Tuning" msgstr "" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2054,12 +2070,6 @@ msgstr "" msgid "Accounts Receivable Unpaid Account" msgstr "" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2079,7 +2089,7 @@ msgstr "" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "" @@ -2136,7 +2146,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "" @@ -2164,18 +2174,6 @@ msgstr "" msgid "Acre (US)" msgstr "" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "" @@ -2228,10 +2226,16 @@ msgstr "" msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying @@ -2240,6 +2244,12 @@ msgstr "" msgid "Action if same rate is not maintained" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2261,7 +2271,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2331,10 +2341,10 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "" @@ -2385,7 +2395,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2395,7 +2405,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "Despesa Real" @@ -2516,7 +2526,6 @@ msgstr "" msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "" @@ -2525,11 +2534,6 @@ msgstr "" msgid "Add Columns in Transaction Currency" msgstr "" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2698,7 +2702,7 @@ msgid "Add details" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "" @@ -2751,7 +2755,7 @@ msgstr "" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "" @@ -2797,6 +2801,11 @@ msgstr "" msgid "Additional Costs" msgstr "" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -2882,7 +2891,7 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "Quantia de Desconto Adicional (Moeda da Empresa)" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -2967,7 +2976,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "" @@ -2990,7 +2999,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3004,7 +3013,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3139,7 +3148,7 @@ msgstr "" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "" -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3149,7 +3158,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3261,7 +3270,7 @@ msgstr "" msgid "Advance amount" msgstr "Valor do Adiantamento" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "O montante do adiantamento não pode ser maior do que {0} {1}" @@ -3310,7 +3319,7 @@ msgstr "" msgid "Aerospace" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3340,7 +3349,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "" @@ -3403,7 +3412,9 @@ msgstr "" msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "" @@ -3436,7 +3447,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3668,7 +3679,7 @@ msgid "All Item Groups" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "" @@ -3731,6 +3742,10 @@ msgstr "" msgid "All Warehouses" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3741,31 +3756,31 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3775,15 +3790,15 @@ msgstr "" msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -3894,7 +3909,7 @@ msgstr "" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -3952,13 +3967,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -3980,21 +3989,13 @@ msgstr "" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4012,12 +4013,6 @@ msgstr "" msgid "Allow Partial Payment" msgstr "" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4117,7 +4112,7 @@ msgstr "" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" +msgid "Allow UOM with conversion rate defined in Item" msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' @@ -4182,6 +4177,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4209,6 +4210,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4244,19 +4262,19 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" +msgid "Allow to edit stock UOM qty for Purchase documents" msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" +msgid "Allow to edit stock UOM qty for Sales documents" msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" +msgid "Allow to make Quality Inspection after Purchase / Delivery" msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType @@ -4273,7 +4291,7 @@ msgstr "" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" +msgid "Allowed DocTypes" msgstr "" #. Group in Supplier's connections @@ -4300,7 +4318,7 @@ msgstr "" msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4324,7 +4342,7 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "" @@ -4341,8 +4359,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4437,6 +4455,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4467,7 +4486,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4521,8 +4540,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4717,6 +4737,12 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5105,11 +5131,11 @@ msgstr "" msgid "Appointment Duration (In Minutes)" msgstr "" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "" @@ -5228,7 +5254,7 @@ msgstr "" msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Como existem Artigos de Submontagem suficientes, a Ordem de Fabrico não é necessária para o Armazém {0}." @@ -5692,7 +5718,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "" @@ -5704,8 +5730,8 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "" @@ -5770,7 +5796,7 @@ msgstr "O Ativo {0} não está submetido. Por favor, submeta o ativo antes de co msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5808,11 +5834,11 @@ msgstr "" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5836,11 +5862,11 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -5865,7 +5891,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -5877,7 +5903,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -5885,11 +5911,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -5897,7 +5923,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6064,12 +6090,6 @@ msgstr "" msgid "Auto Create Exchange Rate Revaluation" msgstr "" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6097,16 +6117,10 @@ msgstr "" msgid "Auto Fetch" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6126,24 +6140,18 @@ msgstr "" msgid "Auto Reconcile" msgstr "" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "" +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 +msgid "Auto Reconciliation has started in the background" +msgstr "" + #. Label of the auto_reconciliation_job_trigger (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 -msgid "Auto Reconciliation has started in the background" +msgid "Auto Reconciliation job trigger" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 @@ -6157,23 +6165,6 @@ msgstr "" msgid "Auto Repeat Detail" msgstr "" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "" @@ -6194,6 +6185,12 @@ msgstr "" msgid "Auto create Purchase Receipt" msgstr "" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6205,6 +6202,12 @@ msgstr "" msgid "Auto create assets on purchase" msgstr "" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6216,11 +6219,34 @@ msgstr "" msgid "Auto re-order" msgstr "" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6232,33 +6258,27 @@ msgstr "" msgid "Automatically Add Filtered Item To Cart" msgstr "" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" -msgstr "" - -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" +msgid "Automatically fetch Payment Terms from Order/Quotation" msgstr "" #. Label of the automatically_post_balancing_accounting_entry (Check) field in @@ -6267,6 +6287,12 @@ msgstr "" msgid "Automatically post balancing accounting entry" msgstr "" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "" @@ -6408,7 +6434,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6530,7 +6556,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6784,7 +6810,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -6852,7 +6878,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7490,7 +7516,7 @@ msgstr "" msgid "Batch Details" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -7500,7 +7526,7 @@ msgstr "" msgid "Batch ID" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "" @@ -7513,6 +7539,12 @@ msgstr "" msgid "Batch Item Expiry Status" msgstr "" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7546,7 +7578,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7581,7 +7613,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "" @@ -7626,7 +7658,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "" @@ -7641,7 +7673,7 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7658,7 +7690,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7681,12 +7713,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7722,7 +7754,7 @@ msgstr "" msgid "Beginning of the current subscription period" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" @@ -7762,7 +7794,7 @@ msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7809,7 +7841,7 @@ msgstr "" msgid "Billed, Received & Returned" msgstr "" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -7930,7 +7962,7 @@ msgstr "" msgid "Billing Interval Count cannot be less than 1" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" @@ -8158,29 +8190,29 @@ msgstr "" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" +msgid "Book Asset Depreciation entry automatically" msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" +msgid "Book Deferred entries based on" +msgstr "" + +#: erpnext/www/book_appointment/index.html:15 +msgid "Book an appointment" msgstr "" #. Label of the book_deferred_entries_via_journal_entry (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" +msgid "Book deferred entries via Journal Entry" msgstr "" #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "" - -#: erpnext/www/book_appointment/index.html:15 -msgid "Book an appointment" +msgid "Book tax loss on early payment discount" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Shipment' @@ -8212,7 +8244,7 @@ msgstr "" msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "" @@ -8331,11 +8363,11 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8435,7 +8467,7 @@ msgstr "" msgid "Buffer Time" msgstr "Tempo de Buffer" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8511,6 +8543,10 @@ msgstr "" msgid "Buy" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8536,6 +8572,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -8912,7 +8949,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8940,13 +8977,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9051,7 +9088,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9067,11 +9104,11 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9115,12 +9152,12 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9145,7 +9182,7 @@ msgstr "" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9153,7 +9190,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "Não é possível eliminar um artigo que já foi encomendado" @@ -9178,11 +9215,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9207,7 +9244,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9215,15 +9252,15 @@ msgstr "" msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9231,12 +9268,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9256,9 +9293,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" @@ -9274,11 +9311,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "Não é possível definir quantidade menor que a quantidade fornecida." -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "Não é possível definir quantidade menor que a quantidade recebida." @@ -9290,7 +9327,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9323,7 +9360,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9471,7 +9508,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -9566,7 +9603,7 @@ msgid "Category-wise Asset Value" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "" @@ -9669,7 +9706,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -9687,10 +9724,16 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -9702,7 +9745,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9725,12 +9768,6 @@ msgstr "" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9747,12 +9784,15 @@ msgstr "" msgid "Chart Tree" msgstr "" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9799,7 +9839,7 @@ msgstr "Verificar Disponibilidade no Armazém" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" +msgid "Check Supplier invoice number uniqueness" msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' @@ -9895,7 +9935,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "" @@ -9948,7 +9988,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10054,7 +10094,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10062,7 +10102,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10116,7 +10156,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10603,7 +10643,7 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -10891,11 +10931,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -10992,7 +11032,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" @@ -11009,7 +11049,7 @@ msgstr "" msgid "Company is mandatory for company account" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" @@ -11148,7 +11188,7 @@ msgstr "Projetos Concluídos" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11270,8 +11310,11 @@ msgstr "" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "" @@ -11311,7 +11354,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "" @@ -11405,7 +11448,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "" @@ -11506,7 +11549,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11847,22 +11890,22 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" +msgid "Convert Item description to clean HTML in transactions" msgstr "" #: erpnext/accounts/doctype/account/account.js:124 @@ -12185,8 +12228,8 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12268,7 +12311,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12351,7 +12394,7 @@ msgstr "" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -12536,7 +12579,7 @@ msgstr "" msgid "Create Item" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "" @@ -12627,11 +12670,11 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "" @@ -12814,12 +12857,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "" @@ -12838,8 +12881,8 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "" @@ -12859,7 +12902,7 @@ msgstr "" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" +msgid "Create payment requests in Draft status" msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' @@ -12930,18 +12973,21 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "" @@ -12953,7 +12999,7 @@ msgstr "" msgid "Creating Subcontracting Order ..." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "" @@ -13018,7 +13064,7 @@ msgstr "" msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "" @@ -13099,12 +13145,6 @@ msgstr "" msgid "Credit Limit Crossed" msgstr "" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13170,14 +13210,14 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "" @@ -13697,7 +13737,7 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -13950,7 +13990,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14060,7 +14100,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14183,7 +14223,7 @@ msgstr "" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "O Armazém do Cliente {0} não pertence ao Cliente {1}." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "" @@ -14205,9 +14245,9 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -14350,12 +14390,6 @@ msgstr "Rendimento Diário (%)" msgid "Data Based On" msgstr "" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14372,6 +14406,12 @@ msgstr "" msgid "Data Source" msgstr "Fonte de Dados" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14503,7 +14543,7 @@ msgstr "" msgid "Day(s) after the end of the invoice month" msgstr "" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14511,7 +14551,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "" @@ -14580,7 +14620,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "" @@ -14650,13 +14690,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "" @@ -14825,15 +14865,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15376,7 +15416,7 @@ msgstr "" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction @@ -15468,7 +15508,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15537,11 +15577,11 @@ msgstr "" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15640,6 +15680,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15682,7 +15723,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16044,7 +16085,7 @@ msgstr "" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" +msgid "Determine Address Tax Category from" msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' @@ -16090,11 +16131,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -16293,7 +16334,7 @@ msgstr "" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" +msgid "Disable Serial No and Batch selector" msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax @@ -16347,7 +16388,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16355,15 +16396,15 @@ msgstr "" msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -16396,12 +16437,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "" @@ -16550,7 +16591,7 @@ msgstr "" msgid "Discount and Margin" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "" @@ -16703,6 +16744,12 @@ msgstr "" msgid "Dispatch Settings" msgstr "" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16837,18 +16884,6 @@ msgstr "" msgid "Do Not Explode" msgstr "" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -16865,21 +16900,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "" +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "" @@ -16943,12 +16990,16 @@ msgstr "" msgid "Document Count" msgstr "Contagem de Documentos" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "" @@ -16969,7 +17020,7 @@ msgstr "" msgid "Documentation" msgstr "" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17434,7 +17485,7 @@ msgstr "" msgid "Edit Posting Date and Time" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "" @@ -17450,7 +17501,7 @@ msgstr "" msgid "Edit Tax Withholding Entries" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -17584,7 +17635,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "" @@ -17600,7 +17651,7 @@ msgstr "" msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "" @@ -17820,6 +17871,10 @@ msgstr "" msgid "Ems(Pica)" msgstr "" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17951,12 +18006,6 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18037,11 +18086,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "" +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18087,7 +18148,7 @@ msgstr "" msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18105,7 +18166,7 @@ msgstr "" msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:19 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "" @@ -18250,15 +18311,15 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1130 +#: erpnext/stock/doctype/item/item.js:1173 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" msgstr "" @@ -18302,7 +18363,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Enter the opening stock units." msgstr "" @@ -18310,7 +18371,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -18484,7 +18545,7 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:933 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "Excess Disassembly" msgstr "" @@ -18763,7 +18824,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:64 +#: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "" @@ -18787,7 +18848,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:59 +#: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "" @@ -18825,7 +18886,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:602 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -18894,13 +18955,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:496 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:520 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -18930,7 +18991,7 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 #: erpnext/stock/doctype/stock_entry/stock_entry.js:496 msgid "Expired Batches" msgstr "" @@ -18965,7 +19026,7 @@ msgstr "" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:219 +#: erpnext/stock/doctype/batch/batch.py:218 msgid "Expiry Date Mandatory" msgstr "" @@ -19201,7 +19262,7 @@ msgstr "" #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Payment Schedule In Payment Request" +msgid "Fetch Payment Schedule in Payment Request" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:36 @@ -19218,12 +19279,6 @@ msgstr "" msgid "Fetch Timesheet in Sales Invoice" msgstr "" -#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Valuation Rate for Internal Transaction" -msgstr "" - #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -19235,7 +19290,13 @@ msgstr "" msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:455 +#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch valuation rate for internal Transaction" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -19248,7 +19309,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1594 +#: erpnext/public/js/controllers/transaction.js:1595 msgid "Fetching exchange rates ..." msgstr "" @@ -19491,15 +19552,15 @@ msgstr "" msgid "Financial Year Begins On" msgstr "" -#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType +#. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 -#: erpnext/manufacturing/doctype/work_order/work_order.js:908 +#: erpnext/manufacturing/doctype/work_order/work_order.js:896 +#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 msgid "Finish" msgstr "" @@ -19556,15 +19617,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3971 +#: erpnext/controllers/accounts_controller.py:3976 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3988 +#: erpnext/controllers/accounts_controller.py:3993 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:3987 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -19651,7 +19712,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -19882,11 +19943,11 @@ msgstr "" msgid "Fluid Ounce (US)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:384 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:375 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" msgstr "" @@ -19991,7 +20052,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -20077,7 +20138,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2649 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2713 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20094,7 +20155,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1809 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1886 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20108,7 +20169,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1723 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -20127,11 +20188,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1404 +#: erpnext/public/js/controllers/transaction.js:1405 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -20245,7 +20306,7 @@ msgstr "" #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Freeze Stocks Older Than (Days)" +msgid "Freeze stocks older than (days)" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 @@ -20399,7 +20460,7 @@ msgstr "" #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" msgstr "" @@ -20830,15 +20891,12 @@ msgstr "" msgid "Gauss" msgstr "" -#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts -#. Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:110 -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -20853,6 +20911,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "" +#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger remarks length" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -21220,15 +21284,15 @@ msgid "Goods" msgstr "" #: erpnext/setup/doctype/company/company.py:387 -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -21355,9 +21419,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185 #: erpnext/selling/page/point_of_sale/pos_payment.js:692 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -21631,7 +21695,7 @@ msgstr "" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:443 @@ -21769,7 +21833,7 @@ msgstr "" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Have Default Naming Series for Batch ID?" +msgid "Have default Naming Series for Batch ID?" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:19 @@ -22161,7 +22225,7 @@ msgstr "" msgid "Idle" msgstr "" -#. Description of the 'Book Deferred Entries Based On' (Select) field in +#. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" @@ -22277,7 +22341,7 @@ msgstr "" msgid "If enabled, all files attached to this document will be attached to each email" msgstr "" -#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' +#. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "" @@ -22336,25 +22400,25 @@ msgstr "" msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "" -#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) +#. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "" -#. Description of the 'Validate Material Transfer Warehouses' (Check) field in +#. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "" -#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" -#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) +#. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." @@ -22378,7 +22442,7 @@ msgstr "" msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." msgstr "" -#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in +#. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." @@ -22402,6 +22466,12 @@ msgstr "" msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" msgstr "" +#. Description of the 'Disable Serial No and Batch selector' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." +msgstr "" + #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" @@ -22413,7 +22483,7 @@ msgstr "" msgid "If items in stock, proceed with Material Transfer or Purchase." msgstr "" -#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' +#. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." @@ -22434,7 +22504,7 @@ msgstr "" msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." msgstr "" -#. Description of the 'Automatically Add Taxes from Taxes and Charges Template' +#. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." @@ -22468,7 +22538,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -22487,7 +22557,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -22513,13 +22583,13 @@ msgstr "" msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "" -#. Description of the 'Submit Journal Entries' (Check) field in DocType +#. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "" -#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field +#. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" @@ -22564,7 +22634,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1142 +#: erpnext/stock/doctype/item/item.js:1185 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -22574,8 +22644,8 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1097 -msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +msgid "If you still want to proceed, please disable '{0}' checkbox." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 @@ -22614,7 +22684,7 @@ msgstr "" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Ignore Account Closing Balance" +msgid "Ignore Account closing balance" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:125 @@ -22652,10 +22722,6 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1833 -msgid "Ignore Existing Projected Quantity" -msgstr "" - #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22807,7 +22873,7 @@ msgstr "" msgid "Import completed. {0} common codes created." msgstr "" -#: erpnext/stock/doctype/item_price/item_price.js:29 +#: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" msgstr "" @@ -22886,6 +22952,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:11 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "" @@ -22992,7 +23059,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1175 +#: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -23226,7 +23293,7 @@ msgstr "" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 @@ -23308,7 +23375,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:74 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 msgid "Incompatible Setting Detected" msgstr "" @@ -23321,7 +23388,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1071 +#: erpnext/controllers/subcontracting_controller.py:1072 msgid "Incorrect Batch Consumed" msgstr "" @@ -23333,7 +23400,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155 msgid "Incorrect Component Quantity" msgstr "" @@ -23359,7 +23426,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1084 +#: erpnext/controllers/subcontracting_controller.py:1085 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -23377,8 +23444,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:187 -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:159 msgid "Incorrect Warehouse" msgstr "" @@ -23590,7 +23657,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:606 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -23629,19 +23696,19 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3865 -#: erpnext/controllers/accounts_controller.py:3889 -#: erpnext/controllers/accounts_controller.py:4409 -#: erpnext/controllers/accounts_controller.py:4415 -#: erpnext/controllers/accounts_controller.py:4437 +#: erpnext/controllers/accounts_controller.py:3870 +#: erpnext/controllers/accounts_controller.py:3894 +#: erpnext/controllers/accounts_controller.py:4414 +#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4442 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:145 -#: erpnext/stock/doctype/pick_list/pick_list.py:163 -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127 #: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 #: erpnext/stock/stock_ledger.py:2191 msgid "Insufficient Stock" @@ -23850,6 +23917,12 @@ msgstr "" msgid "Internal Transfer Reference Missing" msgstr "" +#. Label of the internal_transfer_rules_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Internal Transfer Rules" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "" @@ -23867,24 +23940,24 @@ msgstr "" msgid "Internet Publishing" msgstr "" -#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType +#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3223 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/controllers/accounts_controller.py:3218 +#: erpnext/controllers/accounts_controller.py:3226 msgid "Invalid Account" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" msgstr "" @@ -23909,7 +23982,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3140 +#: erpnext/public/js/controllers/transaction.js:3159 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -23925,13 +23998,13 @@ msgstr "" msgid "Invalid Company Field" msgstr "Campo de Empresa Inválido" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 msgid "Invalid Company for Inter Company Transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3246 +#: erpnext/controllers/accounts_controller.py:3241 msgid "Invalid Cost Center" msgstr "" @@ -23947,7 +24020,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:840 +#: erpnext/controllers/taxes_and_totals.py:853 msgid "Invalid Discount Amount" msgstr "" @@ -23959,6 +24032,10 @@ msgstr "" msgid "Invalid Document Type" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +msgid "Invalid Document Type {0}" +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" @@ -23969,7 +24046,7 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:960 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Invalid Item" msgstr "" @@ -24029,8 +24106,8 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3923 +#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3928 msgid "Invalid Qty" msgstr "" @@ -24042,7 +24119,7 @@ msgstr "" msgid "Invalid Query" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "" @@ -24055,19 +24132,23 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:310 +#: erpnext/controllers/selling_controller.py:311 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211 msgid "Invalid Source and Target Warehouse" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +msgid "Invalid Tree Type {0}" +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" msgstr "" @@ -24121,6 +24202,14 @@ msgstr "" msgid "Invalid search query" msgstr "Consulta de pesquisa inválida" +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98 +msgid "Invalid value {0} for 'Based On'" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +msgid "Invalid value {0} for 'Doctype'" +msgstr "" + #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/general_ledger.py:871 @@ -24132,7 +24221,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -24202,7 +24291,7 @@ msgstr "" msgid "Invite Users" msgstr "" -#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' @@ -24361,7 +24450,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25031,7 +25120,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2541 +#: erpnext/public/js/controllers/transaction.js:2542 msgid "It is needed to fetch Item Details." msgstr "" @@ -25089,7 +25178,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1249 +#: erpnext/controllers/taxes_and_totals.py:1262 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -25122,6 +25211,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -25285,6 +25375,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' #. Label of the item_code (Link) field in DocType 'Sales Forecast Item' +#. Label of the item_code (Link) field in DocType 'Work Order Additional Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' @@ -25371,6 +25462,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159 @@ -25388,7 +25480,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2836 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25483,12 +25575,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446 msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:825 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -25615,7 +25707,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:212 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -25864,7 +25956,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/public/js/controllers/transaction.js:2842 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -25959,8 +26051,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1132 -#: erpnext/stock/get_item_details.py:1156 +#: erpnext/stock/get_item_details.py:1143 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -25972,12 +26064,14 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1115 +#: erpnext/stock/get_item_details.py:1126 msgid "Item Price updated for {0} in Price List {1}" msgstr "" +#. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" @@ -26155,7 +26249,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1034 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -26234,7 +26328,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:556 +#: erpnext/controllers/taxes_and_totals.py:560 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -26254,7 +26348,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -26284,11 +26378,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3963 +#: erpnext/controllers/accounts_controller.py:3968 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -26311,7 +26405,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 msgid "Item with name {0} not found in the Purchase Order" msgstr "" @@ -26340,7 +26434,7 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:856 +#: erpnext/controllers/selling_controller.py:855 msgid "Item {0} entered multiple times." msgstr "" @@ -26356,7 +26450,7 @@ msgstr "O Item {0} foi desativado" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:609 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" @@ -26380,7 +26474,7 @@ msgstr "" msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:595 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -26392,7 +26486,7 @@ msgstr "" msgid "Item {0} is not a stock Item" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 msgid "Item {0} is not a subcontracted item" msgstr "" @@ -26400,7 +26494,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2239 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -26420,7 +26514,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1590 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -26482,7 +26576,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:720 +#: erpnext/stock/get_item_details.py:731 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -26506,7 +26600,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1685 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "" @@ -26530,11 +26624,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4223 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4216 +#: erpnext/controllers/accounts_controller.py:4221 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -26546,7 +26640,7 @@ msgstr "" msgid "Items not found." msgstr "Artigos não encontrados." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -26556,7 +26650,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -26623,7 +26717,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:1003 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:396 +#: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -26760,7 +26854,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2704 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 msgid "Job card {0} created" msgstr "" @@ -26804,6 +26898,7 @@ msgstr "" #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:58 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -27049,7 +27144,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -27098,7 +27193,7 @@ msgstr "" msgid "Last Completion Date" msgstr "" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:659 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -27111,12 +27206,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:84 msgid "Last Order Amount" msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:82 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:85 msgid "Last Order Date" msgstr "" @@ -27171,7 +27266,7 @@ msgstr "" msgid "Last carbon check date cannot be a future date" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" msgstr "" @@ -27832,7 +27927,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" msgstr "" @@ -27866,7 +27961,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" @@ -27971,17 +28066,17 @@ msgstr "" msgid "Maintain Asset" msgstr "" -#. Label of the maintain_same_internal_transaction_rate (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Maintain Same Rate Throughout Internal Transaction" -msgstr "" - #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" msgstr "" +#. Label of the maintain_same_internal_transaction_rate (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Maintain same rate throughout internal Transaction" +msgstr "" + #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -28189,8 +28284,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:480 -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 -#: erpnext/manufacturing/doctype/work_order/work_order.js:873 +#: erpnext/manufacturing/doctype/work_order/work_order.js:851 +#: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -28210,10 +28305,6 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/stock/doctype/item/item.js:678 -msgid "Make Lead Time" -msgstr "" - #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -28269,11 +28360,11 @@ msgstr "Fazer uma chamada" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:785 +#: erpnext/stock/doctype/item/item.js:822 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:787 +#: erpnext/stock/doctype/item/item.js:824 msgid "Make {0} Variants" msgstr "" @@ -28317,7 +28408,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912 msgid "Mandatory Field" msgstr "" @@ -28337,11 +28428,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 msgid "Mandatory Purchase Receipt" msgstr "" @@ -28413,8 +28504,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28518,7 +28609,7 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 -#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20 +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" @@ -28558,7 +28649,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -28774,7 +28865,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Material Consumption" msgstr "" @@ -28782,7 +28873,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -28878,6 +28969,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:287 #: erpnext/stock/doctype/stock_entry/stock_entry.js:443 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -28953,7 +29045,7 @@ msgstr "" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1860 +#: erpnext/selling/doctype/sales_order/sales_order.py:1861 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -28967,7 +29059,7 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1349 +#: erpnext/controllers/subcontracting_controller.py:1350 msgid "Material Request {0} is cancelled or stopped" msgstr "" @@ -28989,7 +29081,7 @@ msgstr "" msgid "Material Requests" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 msgid "Material Requests Required" msgstr "" @@ -29010,7 +29102,7 @@ msgstr "" msgid "Material Requirements Planning Report" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "" @@ -29079,7 +29171,7 @@ msgid "Material from Customer" msgstr "Material do Cliente" #: erpnext/buying/doctype/purchase_order/purchase_order.js:394 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:649 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644 msgid "Material to Supplier" msgstr "" @@ -29088,7 +29180,7 @@ msgstr "" msgid "Materials To Be Transferred" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1582 +#: erpnext/controllers/subcontracting_controller.py:1589 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29158,10 +29250,10 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/stock/doctype/pick_list/pick_list.js:203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" msgstr "" @@ -29188,11 +29280,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4121 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -29215,7 +29307,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:278 +#: erpnext/controllers/selling_controller.py:279 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -29295,7 +29387,7 @@ msgstr "" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Merge Similar Account Heads" +msgid "Merge similar Account Heads" msgstr "" #: erpnext/public/js/utils.js:1098 @@ -29311,7 +29403,7 @@ msgstr "" msgid "Merged" msgstr "" -#: erpnext/accounts/doctype/account/account.py:601 +#: erpnext/accounts/doctype/account/account.py:602 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -29537,7 +29629,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:985 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -29635,14 +29727,14 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445 msgid "Missing Asset" msgstr "" @@ -29663,7 +29755,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1787 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864 msgid "Missing Finished Good" msgstr "" @@ -29671,7 +29763,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1085 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162 msgid "Missing Item" msgstr "" @@ -29691,7 +29783,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "" @@ -29704,7 +29796,7 @@ msgid "Missing required filter: {0}" msgstr "Filtro obrigatório em falta: {0}" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1499 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Missing value" msgstr "" @@ -29870,7 +29962,7 @@ msgstr "" msgid "Monthly Total Work Orders" msgstr "" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" @@ -29941,7 +30033,7 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 msgid "Multiple POS Opening Entry" msgstr "" @@ -29967,7 +30059,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -29976,7 +30068,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:629 @@ -30053,8 +30145,11 @@ msgstr "" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Label of the naming_series_preview (Small Text) field in DocType 'Stock #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" msgstr "" @@ -30110,6 +30205,12 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "" +#. Label of the negative_stock_section (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Negative Stock" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" @@ -30357,9 +30458,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 @@ -30642,7 +30743,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30671,7 +30772,7 @@ msgstr "" msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1500 +#: erpnext/controllers/subcontracting_controller.py:1501 msgid "No Items selected for transfer." msgstr "" @@ -30699,14 +30800,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1574 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1634 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1648 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652 #: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:792 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 msgid "No Purchase Orders were created" msgstr "" @@ -30731,7 +30832,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30755,13 +30856,13 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:789 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:836 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:929 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926 msgid "No accounting entries for the following warehouses" msgstr "" @@ -30769,6 +30870,10 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:135 +msgid "No active item prices found." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "" @@ -30813,20 +30918,20 @@ msgstr "" msgid "No file uploaded or URL provided." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1391 +#: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:401 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." msgstr "" @@ -30838,7 +30943,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1041 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 msgid "No material request created" msgstr "" @@ -30930,7 +31035,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -30958,10 +31063,6 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:472 -msgid "No pending payment schedules available." -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "" @@ -30970,7 +31071,7 @@ msgstr "" msgid "No products found." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "" @@ -31012,7 +31113,7 @@ msgstr "" msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" -#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock +#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." @@ -31023,11 +31124,12 @@ msgstr "" msgid "No values" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "No {0} found for Inter Company Transactions." msgstr "" #: erpnext/assets/doctype/asset/asset.js:377 +#: erpnext/stock/doctype/item/item_prices.html:80 msgid "No." msgstr "" @@ -31086,6 +31188,12 @@ msgstr "" msgid "None of the items have any change in quantity or value." msgstr "" +#. Label of the section_normal_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Normal Balances" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693 #: erpnext/stock/utils.py:695 @@ -31320,7 +31428,7 @@ msgstr "" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Notify by Email on Creation of Automatic Material Request" +msgid "Notify by email on creation of automatic Material Request" msgstr "" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment @@ -31344,7 +31452,7 @@ msgstr "" msgid "Number of Interaction" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Number of Order" msgstr "" @@ -31551,7 +31659,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -31561,7 +31669,7 @@ msgstr "" msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "" -#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType +#. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." @@ -31582,7 +31690,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:751 +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -31648,7 +31756,7 @@ msgstr "" msgid "Only Value available for Payment Entry" msgstr "" -#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' +#. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" @@ -31677,7 +31785,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1426 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -31891,6 +31999,8 @@ msgstr "" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' +#. Label of the section_opening_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" msgstr "" @@ -31940,8 +32050,8 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1654 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021 msgid "Opening Invoice has rounding adjustment of {0}.Posting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -1018,7 +1028,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1210,7 +1220,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Quantidade Aceita" @@ -1242,7 +1252,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1357,7 +1367,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "Falta de Conta" @@ -1543,7 +1553,7 @@ msgstr "" msgid "Account {0} does not belong to company: {1}" msgstr "A Conta {0} não pertence à Empresa: {1}" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "A Conta {0} não existe" @@ -1563,7 +1573,7 @@ msgstr "A conta {0} não coincide com a Empresa {1} no Modo de Conta: {2}" msgid "Account {0} doesn't belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "A conta {0} existe na empresa-mãe {1}." @@ -1615,7 +1625,7 @@ msgstr "Conta: {0} só pode ser atualizado via transações de ações" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Conta: {0} não é permitida em Entrada de pagamento" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "A Conta: {0} com moeda: {1} não pode ser selecionada" @@ -1849,38 +1859,38 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "Entrada Contábil de Ativo" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Lançamento Contábil Para Serviço" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "Lançamento Contábil de Estoque" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "" @@ -2030,6 +2040,12 @@ msgstr "Contas a Receber" msgid "Accounts Receivable / Payable Tuning" msgstr "" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2054,12 +2070,6 @@ msgstr "" msgid "Accounts Receivable Unpaid Account" msgstr "" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2079,7 +2089,7 @@ msgstr "Configurações de Contas" msgid "Accounts Setup" msgstr "Configuração de contas" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "Tabela de Contas não pode estar vazia." @@ -2136,7 +2146,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "Valores Acumulados" @@ -2164,18 +2174,6 @@ msgstr "" msgid "Acre (US)" msgstr "" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "Ação Inicializada" @@ -2228,10 +2226,16 @@ msgstr "" msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying @@ -2240,6 +2244,12 @@ msgstr "" msgid "Action if same rate is not maintained" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2261,7 +2271,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2331,10 +2341,10 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "Real" @@ -2385,7 +2395,7 @@ msgstr "Data Final Real" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2395,7 +2405,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "Despesa Real" @@ -2516,7 +2526,6 @@ msgstr "" msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "Adicionar / Editar Preços" @@ -2525,11 +2534,6 @@ msgstr "Adicionar / Editar Preços" msgid "Add Columns in Transaction Currency" msgstr "" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2698,7 +2702,7 @@ msgid "Add details" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "Adicionar itens na tabela de localização de itens" @@ -2751,7 +2755,7 @@ msgstr "" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "" @@ -2797,6 +2801,11 @@ msgstr "" msgid "Additional Costs" msgstr "" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -2882,7 +2891,7 @@ msgstr "Valor do Desconto Adicional" msgid "Additional Discount Amount (Company Currency)" msgstr "Valor de desconto adicional (moeda da empresa)" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -2967,7 +2976,7 @@ msgstr "Informação Adicional" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "" @@ -2990,7 +2999,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3004,7 +3013,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3139,7 +3148,7 @@ msgstr "" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "O endereço precisa estar vinculado a uma empresa. Adicione uma linha para Empresa na tabela de Links." -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3149,7 +3158,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3261,7 +3270,7 @@ msgstr "" msgid "Advance amount" msgstr "Valor adiantado" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "O valor do adiantamento não pode ser superior a {0} {1}" @@ -3310,7 +3319,7 @@ msgstr "" msgid "Aerospace" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3340,7 +3349,7 @@ msgstr "Contra À Conta" msgid "Against Blanket Order" msgstr "Vincular a Pedido Aberto" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "" @@ -3403,7 +3412,9 @@ msgstr "" msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "" @@ -3436,7 +3447,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3668,7 +3679,7 @@ msgid "All Item Groups" msgstr "Todos os Grupos de Itens" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "" @@ -3731,6 +3742,10 @@ msgstr "Todos os Territórios" msgid "All Warehouses" msgstr "Todos os Armazéns" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3741,31 +3756,31 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "Todos os itens já foram faturados / devolvidos" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "Todos os itens já foram transferidos para esta Ordem de Serviço." -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3775,15 +3790,15 @@ msgstr "" msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "Todos esses itens já foram faturados / devolvidos" @@ -3894,7 +3909,7 @@ msgstr "" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -3952,13 +3967,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -3980,21 +3989,13 @@ msgstr "Permitir o Consumo de Vários Materiais" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4012,12 +4013,6 @@ msgstr "" msgid "Allow Partial Payment" msgstr "" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4117,7 +4112,7 @@ msgstr "" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" +msgid "Allow UOM with conversion rate defined in Item" msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' @@ -4182,6 +4177,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4209,6 +4210,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4244,19 +4262,19 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" +msgid "Allow to edit stock UOM qty for Purchase documents" msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" +msgid "Allow to edit stock UOM qty for Sales documents" msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" +msgid "Allow to make Quality Inspection after Purchase / Delivery" msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType @@ -4273,7 +4291,7 @@ msgstr "" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" +msgid "Allowed DocTypes" msgstr "" #. Group in Supplier's connections @@ -4300,7 +4318,7 @@ msgstr "" msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4324,7 +4342,7 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "" @@ -4341,8 +4359,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4437,6 +4455,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4467,7 +4486,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4521,8 +4540,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4717,6 +4737,12 @@ msgstr "Total" msgid "An Item Group is a way to classify items based on types." msgstr "" +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5105,11 +5131,11 @@ msgstr "" msgid "Appointment Duration (In Minutes)" msgstr "" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "" @@ -5228,7 +5254,7 @@ msgstr "" msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Como há itens de subconjunto suficientes, a Ordem de Serviço não é necessária para o Armazém {0}." @@ -5692,7 +5718,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "" @@ -5704,8 +5730,8 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "Ativo excluído através do Lançamento Contabilístico {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "" @@ -5770,7 +5796,7 @@ msgstr "O Ativo {0} não foi submetido. Por favor, submeta o ativo antes de pros msgid "Asset {0} must be submitted" msgstr "O Ativo {0} deve ser enviado" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5808,11 +5834,11 @@ msgstr "Ativos" msgid "Assets Setup" msgstr "Configurações de Ativos" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Recursos não criados para {item_code}. Você terá que criar o ativo manualmente." -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5836,11 +5862,11 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -5865,7 +5891,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "É necessário pelo menos um modo de pagamento para a fatura POS." @@ -5877,7 +5903,7 @@ msgstr "Pelo menos um dos módulos aplicáveis deve ser selecionado" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -5885,11 +5911,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -5897,7 +5923,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6064,12 +6090,6 @@ msgstr "" msgid "Auto Create Exchange Rate Revaluation" msgstr "" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6097,16 +6117,10 @@ msgstr "" msgid "Auto Fetch" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6126,24 +6140,18 @@ msgstr "" msgid "Auto Reconcile" msgstr "" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "" +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 +msgid "Auto Reconciliation has started in the background" +msgstr "" + #. Label of the auto_reconciliation_job_trigger (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 -msgid "Auto Reconciliation has started in the background" +msgid "Auto Reconciliation job trigger" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 @@ -6157,23 +6165,6 @@ msgstr "" msgid "Auto Repeat Detail" msgstr "" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "" @@ -6194,6 +6185,12 @@ msgstr "" msgid "Auto create Purchase Receipt" msgstr "" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6205,6 +6202,12 @@ msgstr "" msgid "Auto create assets on purchase" msgstr "" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6216,11 +6219,34 @@ msgstr "" msgid "Auto re-order" msgstr "" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "Auto repetir documento atualizado" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6232,33 +6258,27 @@ msgstr "" msgid "Automatically Add Filtered Item To Cart" msgstr "" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" -msgstr "" - -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" +msgid "Automatically fetch Payment Terms from Order/Quotation" msgstr "" #. Label of the automatically_post_balancing_accounting_entry (Check) field in @@ -6267,6 +6287,12 @@ msgstr "" msgid "Automatically post balancing accounting entry" msgstr "" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "" @@ -6408,7 +6434,7 @@ msgstr "" msgid "Available for use date is required" msgstr "Disponível para data de uso é obrigatório" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "A quantidade disponível é {0}, você precisa de {1}" @@ -6530,7 +6556,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6784,7 +6810,7 @@ msgstr "LDM do Item do Site" msgid "BOM Website Operation" msgstr "LDM da Operação do Site" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -6852,7 +6878,7 @@ msgstr "Entrada de Estoque Retroativa" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7490,7 +7516,7 @@ msgstr "" msgid "Batch Details" msgstr "Detalhes do lote" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -7500,7 +7526,7 @@ msgstr "" msgid "Batch ID" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "O ID do lote é obrigatório" @@ -7513,6 +7539,12 @@ msgstr "O ID do lote é obrigatório" msgid "Batch Item Expiry Status" msgstr "" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7546,7 +7578,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7581,7 +7613,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "" @@ -7626,7 +7658,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "" @@ -7641,7 +7673,7 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7658,7 +7690,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7681,12 +7713,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7722,7 +7754,7 @@ msgstr "" msgid "Beginning of the current subscription period" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" @@ -7762,7 +7794,7 @@ msgid "Bill of Materials" msgstr "Lista de Materiais" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7809,7 +7841,7 @@ msgstr "Quantidade Faturada" msgid "Billed, Received & Returned" msgstr "" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -7930,7 +7962,7 @@ msgstr "" msgid "Billing Interval Count cannot be less than 1" msgstr "A contagem do intervalo de faturamento não pode ser menor que 1" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" @@ -8158,29 +8190,29 @@ msgstr "Anotação de Livro" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" +msgid "Book Asset Depreciation entry automatically" msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" +msgid "Book Deferred entries based on" +msgstr "" + +#: erpnext/www/book_appointment/index.html:15 +msgid "Book an appointment" msgstr "" #. Label of the book_deferred_entries_via_journal_entry (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" +msgid "Book deferred entries via Journal Entry" msgstr "" #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "" - -#: erpnext/www/book_appointment/index.html:15 -msgid "Book an appointment" +msgid "Book tax loss on early payment discount" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Shipment' @@ -8212,7 +8244,7 @@ msgstr "" msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "A data de início do período de avaliação e a data de término do período de avaliação devem ser definidas" @@ -8331,11 +8363,11 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8435,7 +8467,7 @@ msgstr "Orçamentos" msgid "Buffer Time" msgstr "Tempo de Buffer" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8511,6 +8543,10 @@ msgstr "" msgid "Buy" msgstr "Comprar" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8536,6 +8572,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -8912,7 +8949,7 @@ msgstr "Campanha {0} não encontrada" msgid "Can be approved by {0}" msgstr "Pode ser aprovado por {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8940,13 +8977,13 @@ msgstr "Não é possível filtrar com base na forma de pagamento, se agrupado po msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "Só pode fazer o pagamento contra a faturar {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9051,7 +9088,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9067,11 +9104,11 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Não é possível cancelar a transação para a ordem de serviço concluída." @@ -9115,12 +9152,12 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9145,7 +9182,7 @@ msgstr "" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9153,7 +9190,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Não é possível excluir Serial no {0}, como ele é usado em transações de ações" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "Não é possível excluir um item que já foi pedido" @@ -9178,11 +9215,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9207,7 +9244,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9215,15 +9252,15 @@ msgstr "" msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9231,12 +9268,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9256,9 +9293,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" @@ -9274,11 +9311,11 @@ msgstr "Não é possível definir a autorização com base em desconto para {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "Não é possível definir quantidade menor que a quantidade fornecida." -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "Não é possível definir quantidade menor que a quantidade recebida." @@ -9290,7 +9327,7 @@ msgstr "Não é possível definir o campo {0} para copiar em variantes" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9323,7 +9360,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Erro de planejamento de capacidade, a hora de início planejada não pode ser igual à hora de término" @@ -9471,7 +9508,7 @@ msgstr "Fluxo de Caixa das Operações" msgid "Cash In Hand" msgstr "Dinheiro na Mão" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento" @@ -9566,7 +9603,7 @@ msgid "Category-wise Asset Value" msgstr "Valor do Ativo Por Categoria" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "Cuidado" @@ -9669,7 +9706,7 @@ msgstr "Alterar Data de Liberação" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -9687,10 +9724,16 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "A alteração do grupo de clientes para o cliente selecionado não é permitida." +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -9702,7 +9745,7 @@ msgid "Channel Partner" msgstr "Canal de Parceria" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9725,12 +9768,6 @@ msgstr "" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9747,12 +9784,15 @@ msgstr "" msgid "Chart Tree" msgstr "" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9799,7 +9839,7 @@ msgstr "Verificar Disponibilidade no Depósito" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" +msgid "Check Supplier invoice number uniqueness" msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' @@ -9895,7 +9935,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "Data do Cheque/referência" @@ -9948,7 +9988,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10054,7 +10094,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10062,7 +10102,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10116,7 +10156,7 @@ msgstr "Documento Fechado" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10603,7 +10643,7 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -10891,11 +10931,11 @@ msgstr "" msgid "Company Address Name" msgstr "Nome do Endereço da Empresa" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -10992,7 +11032,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "As moedas da empresa de ambas as empresas devem corresponder às transações da empresa." @@ -11009,7 +11049,7 @@ msgstr "" msgid "Company is mandatory for company account" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" @@ -11148,7 +11188,7 @@ msgstr "Projetos Concluídos" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11270,8 +11310,11 @@ msgstr "" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "" @@ -11311,7 +11354,7 @@ msgstr "Considere as Dimensões Contábeis" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "" @@ -11405,7 +11448,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "" @@ -11506,7 +11549,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11847,22 +11890,22 @@ msgstr "Fator de conversão de unidade de medida padrão deve ser 1 na linha {0} msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" +msgid "Convert Item description to clean HTML in transactions" msgstr "" #: erpnext/accounts/doctype/account/account.js:124 @@ -12185,8 +12228,8 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}" @@ -12268,7 +12311,7 @@ msgstr "Custo de Produtos Entregues" msgid "Cost of Goods Sold" msgstr "Custo Dos Produtos Vendidos" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12351,7 +12394,7 @@ msgstr "" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -12536,7 +12579,7 @@ msgstr "Criar Faturas" msgid "Create Item" msgstr "Criar item" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "Criar Cartão de Trabalho" @@ -12627,11 +12670,11 @@ msgstr "Criar Entrada de Pagamento" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "Criar solicitação de pagamento" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "Criar Lista de Seleção" @@ -12814,12 +12857,12 @@ msgstr "" msgid "Create Users" msgstr "Criar Usuários" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "Criar Variante" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "Criar Variantes" @@ -12838,8 +12881,8 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "" @@ -12859,7 +12902,7 @@ msgstr "" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" +msgid "Create payment requests in Draft status" msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' @@ -12930,18 +12973,21 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "Criando Pedido de Compra..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "" @@ -12953,7 +12999,7 @@ msgstr "" msgid "Creating Subcontracting Order ..." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "" @@ -13018,7 +13064,7 @@ msgstr "" msgid "Credit ({0})" msgstr "Crédito ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "Conta de Crédito" @@ -13099,12 +13145,6 @@ msgstr "Limite de Crédito" msgid "Credit Limit Crossed" msgstr "" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13170,14 +13210,14 @@ msgstr "Nota de Crédito Emitida" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "A nota de crédito {0} foi criada automaticamente" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "" @@ -13697,7 +13737,7 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -13950,7 +13990,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14060,7 +14100,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14183,7 +14223,7 @@ msgstr "" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "O Depósito do Cliente {0} não pertence ao Cliente {1}." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "Contato do cliente atualizado com sucesso." @@ -14205,9 +14245,9 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "Cliente {0} não pertence ao projeto {1}" @@ -14350,12 +14390,6 @@ msgstr "Rendimento Diário (%)" msgid "Data Based On" msgstr "" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14372,6 +14406,12 @@ msgstr "Importação de Dados" msgid "Data Source" msgstr "Fonte de Dados" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14503,7 +14543,7 @@ msgstr "" msgid "Day(s) after the end of the invoice month" msgstr "" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14511,7 +14551,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "Dias Desde a Última Compra" @@ -14580,7 +14620,7 @@ msgstr "Débito ({0})" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "Conta de Débito" @@ -14650,13 +14690,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "Para Débito é necessária" @@ -14825,15 +14865,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "Não foi encontrado a LDM Padrão para {0}" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15376,7 +15416,7 @@ msgstr "" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction @@ -15468,7 +15508,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15537,11 +15577,11 @@ msgstr "" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15640,6 +15680,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15682,7 +15723,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "Tendência de Remessas" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "A Guia de Remessa {0} não foi enviada" @@ -16044,7 +16085,7 @@ msgstr "Razão Detalhada" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" +msgid "Determine Address Tax Category from" msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' @@ -16090,11 +16131,11 @@ msgstr "" msgid "Difference Account" msgstr "Conta Diferença" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -16293,7 +16334,7 @@ msgstr "Desativar Arredondamento" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" +msgid "Disable Serial No and Batch selector" msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax @@ -16347,7 +16388,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16355,15 +16396,15 @@ msgstr "" msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "A Qtd de Desmontagem não pode ser menor ou igual a 0." -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -16396,12 +16437,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "Desconto" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "" @@ -16550,7 +16591,7 @@ msgstr "" msgid "Discount and Margin" msgstr "Desconto e Margem" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "" @@ -16703,6 +16744,12 @@ msgstr "" msgid "Dispatch Settings" msgstr "" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16837,18 +16884,6 @@ msgstr "Não Contatar" msgid "Do Not Explode" msgstr "" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -16865,21 +16900,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "" +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "Você realmente deseja restaurar este ativo descartado?" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "" @@ -16943,12 +16990,16 @@ msgstr "Pesquisa do Documentos" msgid "Document Count" msgstr "Contagem de Documentos" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "" @@ -16969,7 +17020,7 @@ msgstr "" msgid "Documentation" msgstr "" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17434,7 +17485,7 @@ msgstr "" msgid "Edit Posting Date and Time" msgstr "Editar Postagem Data e Hora" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "Editar Recibo" @@ -17450,7 +17501,7 @@ msgstr "Editar Recibo" msgid "Edit Tax Withholding Entries" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -17584,7 +17635,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "" @@ -17600,7 +17651,7 @@ msgstr "" msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "" @@ -17820,6 +17871,10 @@ msgstr "" msgid "Ems(Pica)" msgstr "" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17951,12 +18006,6 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18037,11 +18086,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "" +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18087,7 +18148,7 @@ msgstr "" msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18105,7 +18166,7 @@ msgstr "" msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:19 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "" @@ -18250,15 +18311,15 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Insira o valor a ser resgatado." -#: erpnext/stock/doctype/item/item.js:1130 +#: erpnext/stock/doctype/item/item.js:1173 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" msgstr "Insira o número de telefone do cliente" @@ -18302,7 +18363,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Enter the opening stock units." msgstr "" @@ -18310,7 +18371,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -18484,7 +18545,7 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:933 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "Excess Disassembly" msgstr "" @@ -18763,7 +18824,7 @@ msgstr "Data de entrega esperada deve ser após a data da ordem de venda" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:64 +#: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "Data Prevista de Término" @@ -18787,7 +18848,7 @@ msgstr "Horas Esperadas" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:59 +#: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "Data Prevista de Início" @@ -18825,7 +18886,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:602 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -18894,13 +18955,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:496 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:520 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 msgid "Expense Head Changed" msgstr "Cabeça de Despesas Alterada" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -18930,7 +18991,7 @@ msgstr "Despesas Incluídas na Avaliação de Imobilizado" msgid "Expenses Included In Valuation" msgstr "Despesas Incluídas na Avaliação" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 #: erpnext/stock/doctype/stock_entry/stock_entry.js:496 msgid "Expired Batches" msgstr "Lotes Expirados" @@ -18965,7 +19026,7 @@ msgstr "Vencimento (em Dias)" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:219 +#: erpnext/stock/doctype/batch/batch.py:218 msgid "Expiry Date Mandatory" msgstr "Data de Expiração Obrigatória" @@ -19201,8 +19262,8 @@ msgstr "" #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Payment Schedule In Payment Request" -msgstr "Obter cronograma de pagamento em pedido de pagamento" +msgid "Fetch Payment Schedule in Payment Request" +msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:36 msgid "Fetch Subscription Updates" @@ -19218,12 +19279,6 @@ msgstr "" msgid "Fetch Timesheet in Sales Invoice" msgstr "" -#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Valuation Rate for Internal Transaction" -msgstr "" - #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -19235,7 +19290,13 @@ msgstr "" msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:455 +#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch valuation rate for internal Transaction" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -19248,7 +19309,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1594 +#: erpnext/public/js/controllers/transaction.js:1595 msgid "Fetching exchange rates ..." msgstr "" @@ -19491,15 +19552,15 @@ msgstr "Demonstrativos Financeiros" msgid "Financial Year Begins On" msgstr "" -#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType +#. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 -#: erpnext/manufacturing/doctype/work_order/work_order.js:908 +#: erpnext/manufacturing/doctype/work_order/work_order.js:896 +#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 msgid "Finish" msgstr "Finalizar" @@ -19556,15 +19617,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3971 +#: erpnext/controllers/accounts_controller.py:3976 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3988 +#: erpnext/controllers/accounts_controller.py:3993 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:3987 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -19651,7 +19712,7 @@ msgstr "Armazém de Produtos Acabados" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -19882,11 +19943,11 @@ msgstr "" msgid "Fluid Ounce (US)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:384 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" msgstr "Foco no filtro de grupo de itens" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:375 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" msgstr "Foco na entrada de pesquisa" @@ -19991,7 +20052,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -20077,7 +20138,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2649 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2713 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20094,7 +20155,7 @@ msgstr "Para o projeto {0}, atualize seu status" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1809 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1886 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20108,7 +20169,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Para linha {0} em {1}. Para incluir {2} na taxa de Item, linhas {3} também devem ser incluídos" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1723 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 msgid "For row {0}: Enter Planned Qty" msgstr "Para a Linha {0}: Digite a Quantidade Planejada" @@ -20127,11 +20188,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1404 +#: erpnext/public/js/controllers/transaction.js:1405 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -20245,7 +20306,7 @@ msgstr "" #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Freeze Stocks Older Than (Days)" +msgid "Freeze stocks older than (days)" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 @@ -20399,7 +20460,7 @@ msgstr "" #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" msgstr "A Partir do Ano Fiscal" @@ -20830,15 +20891,12 @@ msgstr "" msgid "Gauss" msgstr "" -#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts -#. Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:110 -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -20853,6 +20911,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Livro Razão" +#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger remarks length" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -21220,15 +21284,15 @@ msgid "Goods" msgstr "" #: erpnext/setup/doctype/company/company.py:387 -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Mercadorias Em Trânsito" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "Mercadorias Transferidas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404 msgid "Goods are already received against the outward entry {0}" msgstr "As mercadorias já são recebidas contra a entrada de saída {0}" @@ -21355,9 +21419,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185 #: erpnext/selling/page/point_of_sale/pos_payment.js:692 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -21631,7 +21695,7 @@ msgstr "Usuário do Rh" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:443 @@ -21769,7 +21833,7 @@ msgstr "" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Have Default Naming Series for Batch ID?" +msgid "Have default Naming Series for Batch ID?" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:19 @@ -22161,7 +22225,7 @@ msgstr "Identificando os Tomadores de Decisão" msgid "Idle" msgstr "" -#. Description of the 'Book Deferred Entries Based On' (Select) field in +#. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" @@ -22277,7 +22341,7 @@ msgstr "" msgid "If enabled, all files attached to this document will be attached to each email" msgstr "" -#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' +#. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "" @@ -22336,25 +22400,25 @@ msgstr "" msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "" -#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) +#. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "" -#. Description of the 'Validate Material Transfer Warehouses' (Check) field in +#. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "" -#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" -#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) +#. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." @@ -22378,7 +22442,7 @@ msgstr "" msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." msgstr "" -#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in +#. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." @@ -22402,6 +22466,12 @@ msgstr "" msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" msgstr "" +#. Description of the 'Disable Serial No and Batch selector' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." +msgstr "" + #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" @@ -22413,7 +22483,7 @@ msgstr "" msgid "If items in stock, proceed with Material Transfer or Purchase." msgstr "" -#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' +#. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." @@ -22434,7 +22504,7 @@ msgstr "" msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." msgstr "" -#. Description of the 'Automatically Add Taxes from Taxes and Charges Template' +#. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." @@ -22468,7 +22538,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -22487,7 +22557,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -22513,13 +22583,13 @@ msgstr "" msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "" -#. Description of the 'Submit Journal Entries' (Check) field in DocType +#. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "" -#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field +#. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" @@ -22564,7 +22634,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1142 +#: erpnext/stock/doctype/item/item.js:1185 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -22574,8 +22644,8 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1097 -msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +msgid "If you still want to proceed, please disable '{0}' checkbox." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 @@ -22614,7 +22684,7 @@ msgstr "" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Ignore Account Closing Balance" +msgid "Ignore Account closing balance" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:125 @@ -22652,10 +22722,6 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "Ignorar Quantidade Pedida Existente" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1833 -msgid "Ignore Existing Projected Quantity" -msgstr "Ignorar Quantidade Projetada Existente" - #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22807,7 +22873,7 @@ msgstr "" msgid "Import completed. {0} common codes created." msgstr "" -#: erpnext/stock/doctype/item_price/item_price.js:29 +#: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" msgstr "Importação Em Massa" @@ -22886,6 +22952,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:11 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "Em Trânsito" @@ -22992,7 +23059,7 @@ msgstr "Em Estoque" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1175 +#: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -23226,7 +23293,7 @@ msgstr "" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 @@ -23308,7 +23375,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "Chamada recebida de {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:74 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 msgid "Incompatible Setting Detected" msgstr "" @@ -23321,7 +23388,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1071 +#: erpnext/controllers/subcontracting_controller.py:1072 msgid "Incorrect Batch Consumed" msgstr "" @@ -23333,7 +23400,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155 msgid "Incorrect Component Quantity" msgstr "" @@ -23359,7 +23426,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1084 +#: erpnext/controllers/subcontracting_controller.py:1085 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -23377,8 +23444,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:187 -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:159 msgid "Incorrect Warehouse" msgstr "Armazém Incorreto" @@ -23590,7 +23657,7 @@ msgstr "Nota de Instalação" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:606 msgid "Installation Note {0} has already been submitted" msgstr "A nota de instalação {0} já foi enviada" @@ -23629,19 +23696,19 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3865 -#: erpnext/controllers/accounts_controller.py:3889 -#: erpnext/controllers/accounts_controller.py:4409 -#: erpnext/controllers/accounts_controller.py:4415 -#: erpnext/controllers/accounts_controller.py:4437 +#: erpnext/controllers/accounts_controller.py:3870 +#: erpnext/controllers/accounts_controller.py:3894 +#: erpnext/controllers/accounts_controller.py:4414 +#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4442 msgid "Insufficient Permissions" msgstr "Permissões Insuficientes" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:145 -#: erpnext/stock/doctype/pick_list/pick_list.py:163 -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127 #: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 #: erpnext/stock/stock_ledger.py:2191 msgid "Insufficient Stock" @@ -23850,6 +23917,12 @@ msgstr "Transferência Interna" msgid "Internal Transfer Reference Missing" msgstr "" +#. Label of the internal_transfer_rules_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Internal Transfer Rules" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "" @@ -23867,24 +23940,24 @@ msgstr "" msgid "Internet Publishing" msgstr "" -#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType +#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3223 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/controllers/accounts_controller.py:3218 +#: erpnext/controllers/accounts_controller.py:3226 msgid "Invalid Account" msgstr "Conta Inválida" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" msgstr "" @@ -23909,7 +23982,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3140 +#: erpnext/public/js/controllers/transaction.js:3159 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -23925,13 +23998,13 @@ msgstr "Procedimento de Criança Inválido" msgid "Invalid Company Field" msgstr "Campo de Empresa Inválido" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 msgid "Invalid Company for Inter Company Transaction." msgstr "Empresa Inválida Para Transação Entre Empresas." #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3246 +#: erpnext/controllers/accounts_controller.py:3241 msgid "Invalid Cost Center" msgstr "" @@ -23947,7 +24020,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:840 +#: erpnext/controllers/taxes_and_totals.py:853 msgid "Invalid Discount Amount" msgstr "" @@ -23959,6 +24032,10 @@ msgstr "" msgid "Invalid Document Type" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +msgid "Invalid Document Type {0}" +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" @@ -23969,7 +24046,7 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:960 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Invalid Item" msgstr "Artigo Inválido" @@ -24029,8 +24106,8 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3923 +#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3928 msgid "Invalid Qty" msgstr "" @@ -24042,7 +24119,7 @@ msgstr "Quantidade Inválida" msgid "Invalid Query" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "" @@ -24055,19 +24132,23 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:310 +#: erpnext/controllers/selling_controller.py:311 msgid "Invalid Selling Price" msgstr "Preço de Venda Inválido" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211 msgid "Invalid Source and Target Warehouse" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +msgid "Invalid Tree Type {0}" +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" msgstr "" @@ -24121,6 +24202,14 @@ msgstr "" msgid "Invalid search query" msgstr "Consulta de busca inválida" +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98 +msgid "Invalid value {0} for 'Based On'" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +msgid "Invalid value {0} for 'Doctype'" +msgstr "" + #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/general_ledger.py:871 @@ -24132,7 +24221,7 @@ msgstr "" msgid "Invalid {0}" msgstr "Inválido {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393 msgid "Invalid {0} for Inter Company Transaction." msgstr "{0} inválido para transação entre empresas." @@ -24202,7 +24291,7 @@ msgstr "Investimentos" msgid "Invite Users" msgstr "" -#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' @@ -24361,7 +24450,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25031,7 +25120,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2541 +#: erpnext/public/js/controllers/transaction.js:2542 msgid "It is needed to fetch Item Details." msgstr "" @@ -25089,7 +25178,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1249 +#: erpnext/controllers/taxes_and_totals.py:1262 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -25122,6 +25211,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -25285,6 +25375,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' #. Label of the item_code (Link) field in DocType 'Sales Forecast Item' +#. Label of the item_code (Link) field in DocType 'Work Order Additional Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' @@ -25371,6 +25462,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159 @@ -25388,7 +25480,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2836 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25483,12 +25575,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446 msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:825 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -25615,7 +25707,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:212 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -25864,7 +25956,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/public/js/controllers/transaction.js:2842 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -25959,8 +26051,8 @@ msgstr "" msgid "Item Price Stock" msgstr "Preço do Item Preço" -#: erpnext/stock/get_item_details.py:1132 -#: erpnext/stock/get_item_details.py:1156 +#: erpnext/stock/get_item_details.py:1143 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -25972,12 +26064,14 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1115 +#: erpnext/stock/get_item_details.py:1126 msgid "Item Price updated for {0} in Price List {1}" msgstr "O Preço do Item foi atualizado para {0} na Lista de Preços {1}" +#. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" @@ -26155,7 +26249,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "Configurações da Variante de Item" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1034 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -26234,7 +26328,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:556 +#: erpnext/controllers/taxes_and_totals.py:560 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -26254,7 +26348,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -26284,11 +26378,11 @@ msgstr "Nome do item" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3963 +#: erpnext/controllers/accounts_controller.py:3968 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -26311,7 +26405,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 msgid "Item with name {0} not found in the Purchase Order" msgstr "" @@ -26340,7 +26434,7 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:856 +#: erpnext/controllers/selling_controller.py:855 msgid "Item {0} entered multiple times." msgstr "" @@ -26356,7 +26450,7 @@ msgstr "O item {0} foi desativado" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:609 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" @@ -26380,7 +26474,7 @@ msgstr "" msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:595 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -26392,7 +26486,7 @@ msgstr "" msgid "Item {0} is not a stock Item" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 msgid "Item {0} is not a subcontracted item" msgstr "" @@ -26400,7 +26494,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2239 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -26420,7 +26514,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1590 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -26482,7 +26576,7 @@ msgstr "Registro de Vendas Por Item" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:720 +#: erpnext/stock/get_item_details.py:731 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -26506,7 +26600,7 @@ msgstr "" msgid "Items Filter" msgstr "Filtro de Itens" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1685 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "Itens Necessários" @@ -26530,11 +26624,11 @@ msgstr "Itens Para Requisitar" msgid "Items and Pricing" msgstr "Itens e Preços" -#: erpnext/controllers/accounts_controller.py:4223 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4216 +#: erpnext/controllers/accounts_controller.py:4221 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -26546,7 +26640,7 @@ msgstr "Itens Para Solicitação de Matéria-prima" msgid "Items not found." msgstr "Itens não encontrados." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -26556,7 +26650,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Os itens a fabricar são necessários para extrair as matérias-primas associadas a eles." @@ -26623,7 +26717,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:1003 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:396 +#: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -26760,7 +26854,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2704 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 msgid "Job card {0} created" msgstr "Cartão de trabalho {0} criado" @@ -26804,6 +26898,7 @@ msgstr "Lançamentos no Livro Diário {0} são desvinculados" #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:58 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -27049,7 +27144,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -27098,7 +27193,7 @@ msgstr "Data do Último Contato" msgid "Last Completion Date" msgstr "" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:659 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -27111,12 +27206,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "Análise de Tempo de Inatividade no Último Mês" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:84 msgid "Last Order Amount" msgstr "Valor do Último Pedido" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:82 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:85 msgid "Last Order Date" msgstr "Data do Último Pedido" @@ -27171,7 +27266,7 @@ msgstr "" msgid "Last carbon check date cannot be a future date" msgstr "A última data de verificação de carbono não pode ser uma data futura" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" msgstr "" @@ -27832,7 +27927,7 @@ msgstr "Resgate de Entrada do Ponto de Fidelidade" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" msgstr "Pontos de Fidelidade" @@ -27866,7 +27961,7 @@ msgstr "Pontos de Fidelidade: {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" @@ -27971,17 +28066,17 @@ msgstr "" msgid "Maintain Asset" msgstr "" -#. Label of the maintain_same_internal_transaction_rate (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Maintain Same Rate Throughout Internal Transaction" -msgstr "" - #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" msgstr "" +#. Label of the maintain_same_internal_transaction_rate (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Maintain same rate throughout internal Transaction" +msgstr "" + #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -28189,8 +28284,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:480 -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 -#: erpnext/manufacturing/doctype/work_order/work_order.js:873 +#: erpnext/manufacturing/doctype/work_order/work_order.js:851 +#: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Criar" @@ -28210,10 +28305,6 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/stock/doctype/item/item.js:678 -msgid "Make Lead Time" -msgstr "" - #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -28269,11 +28360,11 @@ msgstr "Efetuar uma chamada" msgid "Make project from a template." msgstr "Criar projeto a partir de um modelo." -#: erpnext/stock/doctype/item/item.js:785 +#: erpnext/stock/doctype/item/item.js:822 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:787 +#: erpnext/stock/doctype/item/item.js:824 msgid "Make {0} Variants" msgstr "" @@ -28317,7 +28408,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912 msgid "Mandatory Field" msgstr "" @@ -28337,11 +28428,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "Ausente Obrigatória" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 msgid "Mandatory Purchase Order" msgstr "Ordem de Compra Obrigatória" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 msgid "Mandatory Purchase Receipt" msgstr "Recibo de Compra Obrigatório" @@ -28413,8 +28504,8 @@ msgstr "A entrada manual não pode ser criada! Desative a entrada automática pa #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28518,7 +28609,7 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 -#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20 +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" @@ -28558,7 +28649,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "Gerente de Fabricação" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -28774,7 +28865,7 @@ msgstr "Cadastros" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Material Consumption" msgstr "Consumo de Material" @@ -28782,7 +28873,7 @@ msgstr "Consumo de Material" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -28878,6 +28969,7 @@ msgstr "Entrada de Material" #: erpnext/stock/doctype/stock_entry/stock_entry.js:287 #: erpnext/stock/doctype/stock_entry/stock_entry.js:443 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -28953,7 +29045,7 @@ msgstr "" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1860 +#: erpnext/selling/doctype/sales_order/sales_order.py:1861 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Solicitação de material não criada, como quantidade para matérias-primas já disponíveis." @@ -28967,7 +29059,7 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1349 +#: erpnext/controllers/subcontracting_controller.py:1350 msgid "Material Request {0} is cancelled or stopped" msgstr "Requisição de Material {0} é cancelada ou parada" @@ -28989,7 +29081,7 @@ msgstr "" msgid "Material Requests" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 msgid "Material Requests Required" msgstr "Solicitações de Materiais Necessárias" @@ -29010,7 +29102,7 @@ msgstr "" msgid "Material Requirements Planning Report" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "" @@ -29079,7 +29171,7 @@ msgid "Material from Customer" msgstr "Material do Cliente" #: erpnext/buying/doctype/purchase_order/purchase_order.js:394 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:649 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644 msgid "Material to Supplier" msgstr "Material a Fornecedor" @@ -29088,7 +29180,7 @@ msgstr "Material a Fornecedor" msgid "Materials To Be Transferred" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1582 +#: erpnext/controllers/subcontracting_controller.py:1589 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29158,10 +29250,10 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/stock/doctype/pick_list/pick_list.js:203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" msgstr "" @@ -29188,11 +29280,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4121 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -29215,7 +29307,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:278 +#: erpnext/controllers/selling_controller.py:279 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -29295,7 +29387,7 @@ msgstr "" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Merge Similar Account Heads" +msgid "Merge similar Account Heads" msgstr "" #: erpnext/public/js/utils.js:1098 @@ -29311,7 +29403,7 @@ msgstr "Mesclar com conta existente" msgid "Merged" msgstr "" -#: erpnext/accounts/doctype/account/account.py:601 +#: erpnext/accounts/doctype/account/account.py:602 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -29537,7 +29629,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:985 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -29635,14 +29727,14 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "Conta Em Falta" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445 msgid "Missing Asset" msgstr "" @@ -29663,7 +29755,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1787 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864 msgid "Missing Finished Good" msgstr "" @@ -29671,7 +29763,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1085 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162 msgid "Missing Item" msgstr "" @@ -29691,7 +29783,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "" @@ -29704,7 +29796,7 @@ msgid "Missing required filter: {0}" msgstr "Filtro obrigatório ausente: {0}" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1499 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Missing value" msgstr "" @@ -29870,7 +29962,7 @@ msgstr "" msgid "Monthly Total Work Orders" msgstr "Total Mensal de Ordens de Serviço" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" @@ -29941,7 +30033,7 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 msgid "Multiple POS Opening Entry" msgstr "" @@ -29967,7 +30059,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -29976,7 +30068,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:629 @@ -30053,8 +30145,11 @@ msgstr "" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Label of the naming_series_preview (Small Text) field in DocType 'Stock #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" msgstr "" @@ -30110,6 +30205,12 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "Negativo Quantidade não é permitido" +#. Label of the negative_stock_section (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Negative Stock" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" @@ -30357,9 +30458,9 @@ msgstr "Preço Unitário Líquido (Moeda da Empresa)" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 @@ -30642,7 +30743,7 @@ msgstr "Nenhuma Ação" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Nenhum cliente encontrado para transações entre empresas que representam a empresa {0}" @@ -30671,7 +30772,7 @@ msgstr "Nenhum artigo com código de barras {0}" msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1500 +#: erpnext/controllers/subcontracting_controller.py:1501 msgid "No Items selected for transfer." msgstr "" @@ -30699,14 +30800,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1574 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1634 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1648 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652 #: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "Nenhuma Permissão" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:792 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 msgid "No Purchase Orders were created" msgstr "" @@ -30731,7 +30832,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Nenhum fornecedor encontrado para transações entre empresas que representam a empresa {0}" @@ -30755,13 +30856,13 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:789 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:836 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:929 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926 msgid "No accounting entries for the following warehouses" msgstr "Nenhuma entrada de contabilidade para os seguintes armazéns" @@ -30769,6 +30870,10 @@ msgstr "Nenhuma entrada de contabilidade para os seguintes armazéns" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Nenhum BOM ativo encontrado para o item {0}. a entrega por número de série não pode ser garantida" +#: erpnext/stock/doctype/item/item_prices.html:135 +msgid "No active item prices found." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "" @@ -30813,20 +30918,20 @@ msgstr "" msgid "No file uploaded or URL provided." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1391 +#: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:401 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." msgstr "" @@ -30838,7 +30943,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1041 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 msgid "No material request created" msgstr "Não foi criada nenhuma solicitação de material" @@ -30930,7 +31035,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -30958,10 +31063,6 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "Nenhuma solicitação de material pendente encontrada para vincular os itens fornecidos." -#: erpnext/public/js/controllers/transaction.js:472 -msgid "No pending payment schedules available." -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "" @@ -30970,7 +31071,7 @@ msgstr "" msgid "No products found." msgstr "Não foram encontrados produtos." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "" @@ -31012,7 +31113,7 @@ msgstr "" msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" -#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock +#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." @@ -31023,11 +31124,12 @@ msgstr "" msgid "No values" msgstr "Sem valores" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "No {0} found for Inter Company Transactions." msgstr "Nenhum {0} encontrado para transações entre empresas." #: erpnext/assets/doctype/asset/asset.js:377 +#: erpnext/stock/doctype/item/item_prices.html:80 msgid "No." msgstr "" @@ -31086,6 +31188,12 @@ msgstr "" msgid "None of the items have any change in quantity or value." msgstr "Nenhum dos itens tiver qualquer mudança na quantidade ou valor." +#. Label of the section_normal_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Normal Balances" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693 #: erpnext/stock/utils.py:695 @@ -31320,7 +31428,7 @@ msgstr "" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Notify by Email on Creation of Automatic Material Request" +msgid "Notify by email on creation of automatic Material Request" msgstr "" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment @@ -31344,7 +31452,7 @@ msgstr "" msgid "Number of Interaction" msgstr "Número de Interações" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Number of Order" msgstr "Número de Pedidos" @@ -31551,7 +31659,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -31561,7 +31669,7 @@ msgstr "" msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "" -#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType +#. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." @@ -31582,7 +31690,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:751 +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -31648,7 +31756,7 @@ msgstr "" msgid "Only Value available for Payment Entry" msgstr "" -#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' +#. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" @@ -31677,7 +31785,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1426 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -31891,6 +31999,8 @@ msgstr "Saldo de Abertura do Patrimônio Líquido" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' +#. Label of the section_opening_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" msgstr "" @@ -31940,8 +32050,8 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1654 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021 msgid "Opening Invoice has rounding adjustment of {0}.Пожалуйста, исправьте следующие стро msgid "
Posting Date {0} cannot be before Purchase Order date for the following:
Дата публикации {0} не может быть раньше даты заказа на покупку для следующих товаров:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "Ставка по прейскуранту не была установлена как редактируемая в Настройках продажи. В этом случае установка параметра Update Price List Based On в значение Price List Rate предотвратит автообновление цены товара.
Вы уверены, что хотите продолжить?" @@ -1170,7 +1180,7 @@ msgstr "Продукт или Услуга, которые куплены, пр msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Задание по согласованию {0} выполняется для одинаковых фильтров. Невозможно выполнить согласование сейчас" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Обратная запись журнала {0} уже существует для этой записи журнала." @@ -1362,7 +1372,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Принятое количество на складе Ед. изм." #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Количество принятых" @@ -1394,7 +1404,7 @@ msgstr "Ключ доступа необходим для Поставщика msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "В соответствии с CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "В соответствии с BOM {0}, товар '{1}' отсутствует в складской записи." @@ -1509,7 +1519,7 @@ msgstr "Заголовок счета" msgid "Account Manager" msgstr "Менеджер по работе с клиентами" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "Счет отсутствует" @@ -1695,7 +1705,7 @@ msgstr "Аккаунт {0} не принадлежит компании {1}" msgid "Account {0} does not belong to company: {1}" msgstr "Аккаунт {0} не принадлежит компании: {1}" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "Аккаунт {0} не существует" @@ -1715,7 +1725,7 @@ msgstr "Учетная запись {0} не совпадает с компан msgid "Account {0} doesn't belong to Company {1}" msgstr "Аккаунт {0} не принадлежит компании: {1}" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "Аккаунт {0} существует в материнской компании {1}." @@ -1767,7 +1777,7 @@ msgstr "Счет: {0} можно обновить только через пе msgid "Account: {0} is not permitted under Payment Entry" msgstr "Счет: {0} не разрешен при вводе платежа" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Счет: {0} с валютой: {1} не может быть выбран" @@ -2001,38 +2011,38 @@ msgstr "Бухгалтерские проводки" msgid "Accounting Entry for Asset" msgstr "Учетная запись для активов" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Бухгалтерская запись для LCV в записи на складе {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Бухгалтерская запись для ваучера на погрузочно-разгрузочные работы для SCR {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Бухгалтерская запись для обслуживания" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "Бухгалтерская Проводка по Запасам" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "Бухгалтерская проводка для {0}" @@ -2182,6 +2192,12 @@ msgstr "Дебиторская задолженность" msgid "Accounts Receivable / Payable Tuning" msgstr "Настройка дебиторской/кредиторской задолженности" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2206,12 +2222,6 @@ msgstr "Сводка дебиторской задолженности" msgid "Accounts Receivable Unpaid Account" msgstr "Счет дебиторской задолженности по неоплаченным суммам" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "Дебиторская/кредиторская задолженность" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2231,7 +2241,7 @@ msgstr "Настройка счетов" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "Таблица учета не может быть пустой." @@ -2288,7 +2298,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "Накопленный месячный бюджет для счета {0} против {1}: {2} - {3}. Он будет превышен на {4}" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "Накопленные значения" @@ -2316,18 +2326,6 @@ msgstr "Акр" msgid "Acre (US)" msgstr "Акр (США)" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "Действие, если проверка качества не представлена" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "Действие, если проверка качества отклонена" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "Действие инициализировано" @@ -2380,11 +2378,17 @@ msgstr "Действие в случае превышения годового msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "Действия в случае превышения годового бюджета по совокупным расходам" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" -msgstr "Действия, если одинаковая ставка не поддерживается на протяжении всей внутренней транзакции" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" +msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying #. Settings' @@ -2392,6 +2396,12 @@ msgstr "Действия, если одинаковая ставка не под msgid "Action if same rate is not maintained" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2413,7 +2423,7 @@ msgstr "Выполненные действия" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2483,10 +2493,10 @@ msgstr "Тип активности" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "Актуальность" @@ -2537,7 +2547,7 @@ msgstr "Факт. дата окончания" msgid "Actual End Date (via Timesheet)" msgstr "Фактическая дата окончания (по табелю учета рабочего времени)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Фактическая дата окончания не может быть раньше фактической даты начала." @@ -2547,7 +2557,7 @@ msgstr "Фактическая дата окончания не может бы msgid "Actual End Time" msgstr "Фактическое время окончания" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "Фактические расходы" @@ -2668,7 +2678,6 @@ msgstr "Фактический тип налога не может быть вк msgid "Ad-hoc Qty" msgstr "Специальное количество" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "Добавить/изменить цены" @@ -2677,11 +2686,6 @@ msgstr "Добавить/изменить цены" msgid "Add Columns in Transaction Currency" msgstr "Добавить столбцы в валюту транзакции" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "Добавить комментарий" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2850,7 +2854,7 @@ msgid "Add details" msgstr "Добавить детали" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "Добавить элементы в таблицу местоположений предметов" @@ -2903,7 +2907,7 @@ msgstr "Добавлено" msgid "Added Supplier Role to User {0}." msgstr "Добавлена роль поставщика для пользователя {0}." -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "Добавлена роль {1} для пользователя {0}." @@ -2949,6 +2953,11 @@ msgstr "Дополнительная стоимость за количеств msgid "Additional Costs" msgstr "Дополнительные расходы" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -3034,7 +3043,7 @@ msgstr "Сумма дополнительной скидки" msgid "Additional Discount Amount (Company Currency)" msgstr "Сумма дополнительной скидки (в валюте компании)" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Сумма дополнительной скидки ({discount_amount}) не может превышать общую сумму до предоставления такой скидки ({total_before_discount})" @@ -3119,7 +3128,7 @@ msgstr "Дополнительная информация" msgid "Additional Information updated successfully." msgstr "Дополнительная информация успешно обновлена." -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "Передача дополнительных материалов" @@ -3142,7 +3151,7 @@ msgstr "Дополнительные операционные расходы" msgid "Additional Transferred Qty" msgstr "Дополнительное передаваемое количество" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3161,7 +3170,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "Дополнительная информация о клиенте." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Для завершения этой транзакции требуется дополнительно {0} {1} товара {2} согласно спецификации" @@ -3296,7 +3305,7 @@ msgstr "Адрес и контакты" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "Адрес должен быть привязан к компании. Пожалуйста, добавьте строку для компании в таблицу ссылок." -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3306,7 +3315,7 @@ msgstr "Адрес, используемый для определения ка msgid "Adjustment Against" msgstr "Корректировка в отношении" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "Корректировка на основе ставки по счету-фактуре покупки" @@ -3418,7 +3427,7 @@ msgstr "Тип авансового документа" msgid "Advance amount" msgstr "Сумма аванса" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Предварительная сумма не может быть больше, чем {0} {1}" @@ -3467,7 +3476,7 @@ msgstr "Реклама" msgid "Aerospace" msgstr "Аэрокосмический" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3497,7 +3506,7 @@ msgstr "Со счета" msgid "Against Blanket Order" msgstr "По заказу" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "По заказу клиента {0}" @@ -3560,7 +3569,9 @@ msgstr "Против Запись в журнале {0} не имеет ника msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "Противопоставление записи в журнале {0} уже скорректирован по какому-то другому ваучеру" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "Против списка выбора" @@ -3593,7 +3604,7 @@ msgstr "По элементу заказов на продажи" msgid "Against Stock Entry" msgstr "На основании записи о запасах" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "По счет-фактуре поставщика {0}" @@ -3825,7 +3836,7 @@ msgid "All Item Groups" msgstr "Все группы продуктов" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "Все элементы" @@ -3888,6 +3899,10 @@ msgstr "Все Территории" msgid "All Warehouses" msgstr "Все склады" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3898,31 +3913,31 @@ msgstr "Все распределения были успешно согласо msgid "All communications including and above this shall be moved into the new Issue" msgstr "Все коммуникации, включая и вышеупомянутое, должны быть перенесены в новый Выпуск" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "Все предметы уже запрошены" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "На все товары уже выставлен счет / возврат" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "Все товары уже получены" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "Все продукты уже переведены для этого Заказа." -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "Все товары этого документа уже имеют связанную проверку качества." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Все позиции должны быть связаны с заказом на продажу или внутренним заказом на субподряд для данного счета-фактуры." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "Все связанные Заказы на продажу должны быть переданы в субподряд." @@ -3932,15 +3947,15 @@ msgstr "Все связанные Заказы на продажу должны msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "Все комментарии и электронные письма будут скопированы из одного документа в другой, вновь созданный документ (Лид -> Возможность -> Предложение) во всех документах CRM." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "Все предметы уже были возвращены." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Все требуемые элементы (сырье) будут получены из спецификации и заполнены в этой таблице. Здесь вы также можете изменить исходный склад для любого элемента. И во время производства вы можете отслеживать переданное сырье из этой таблицы." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "На все эти товары уже выставлен счет / возврат" @@ -4051,7 +4066,7 @@ msgstr "Выделено Кол-во" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4109,13 +4124,7 @@ msgstr "Разрешить неявную привязку конвертаци msgid "Allow In Returns" msgstr "Разрешить возврат" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "Разрешить внутренние переводы по рыночной цене" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Разрешить многократное добавление элемента в транзакцию" @@ -4137,21 +4146,13 @@ msgstr "Разрешить потребление нескольких мате #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "Разрешить отрицательный запас" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "Разрешить отрицательный остаток для партии" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4169,12 +4170,6 @@ msgstr "Разрешить сверхурочное время" msgid "Allow Partial Payment" msgstr "Разрешить частичную оплату" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "Разрешить частичное резервирование" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4274,8 +4269,8 @@ msgstr "Разрешить поставщику котировку с нулев #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" -msgstr "Разрешить UOM с коэффициентом конверсии, определенным в элементе" +msgid "Allow UOM with conversion rate defined in Item" +msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -4339,6 +4334,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "Разрешить повторное производство/получение существующего серийного номера" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4366,6 +4367,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4401,20 +4419,20 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" -msgstr "Разрешить редактировать количество единиц измерения запасов для документов о закупке" +msgid "Allow to edit stock UOM qty for Purchase documents" +msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" -msgstr "Разрешить редактировать количество единиц измерения запасов для документов продаж" +msgid "Allow to edit stock UOM qty for Sales documents" +msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" -msgstr "Разрешите провести проверку качества после покупки/доставки" +msgid "Allow to make Quality Inspection after Purchase / Delivery" +msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType #. 'Manufacturing Settings' @@ -4430,8 +4448,8 @@ msgstr "Допустимое измерение" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" -msgstr "Разрешенные типы документов" +msgid "Allowed DocTypes" +msgstr "" #. Group in Supplier's connections #. Group in Customer's connections @@ -4457,7 +4475,7 @@ msgstr "Разрешенные основные роли: «Клиент» и « msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4481,7 +4499,7 @@ msgstr "Позволяет пользователям подавать запр msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Позволяет пользователям подавать предложения поставщиков с нулевым количеством. Полезно, когда ставки фиксированы, а количество - нет. Например, тарифные контракты." -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "Уже выбрано" @@ -4498,8 +4516,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "Также Вы не можете переключиться обратно на FIFO после установки метода оценки Moving Average для этого предмета." #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4594,6 +4612,7 @@ msgstr "Всегда спрашивайте" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4624,7 +4643,7 @@ msgstr "Всегда спрашивайте" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4678,8 +4697,9 @@ msgstr "Всегда спрашивайте" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4874,6 +4894,12 @@ msgstr "Сумма" msgid "An Item Group is a way to classify items based on types." msgstr "Группа предмета — это способ классификации предметов по типам." +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Произошла ошибка при перерасчете оценки стоимости товара через {0}" @@ -5262,11 +5288,11 @@ msgstr "Информация о встрече" msgid "Appointment Duration (In Minutes)" msgstr "Продолжительность приема (в минутах)" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "Планирование встреч отключено" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "Планирование встреч отключено для этого сайта" @@ -5385,7 +5411,7 @@ msgstr "Поскольку существуют отправленные тра msgid "As there are reserved stock, you cannot disable {0}." msgstr "Поскольку имеются зарезервированные запасы, вы не можете отключить {0}." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Поскольку достаточно комплектующих, заказ на работу не требуется для склада {0}" @@ -5849,7 +5875,7 @@ msgstr "Актив восстановлен" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Актив восстановлен после отмены капитализации актива {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "Актив возвращен" @@ -5861,8 +5887,8 @@ msgstr "Актив списан" msgid "Asset scrapped via Journal Entry {0}" msgstr "Asset слом через журнал запись {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "Актив продан" @@ -5927,7 +5953,7 @@ msgstr "Актив {0} не представлен. Пожалуйста, пре msgid "Asset {0} must be submitted" msgstr "Актив {0} должен быть проведен" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "Актив {assets_link} создан для {item_code}" @@ -5965,11 +5991,11 @@ msgstr "Активы" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Активы не созданы для {item_code}. Вам придется создать актив вручную." -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "Активы {assets_link} созданные для {item_code}" @@ -5993,11 +6019,11 @@ msgstr "Условия назначения" msgid "Associate" msgstr "Ассоциированный" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "В строке #{0}: Выбранное количество {1} для товара {2} больше, чем доступный запас {3} для партии {4} на складе {5}. Пожалуйста, пополните запасы товара." -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "В строке #{0}: выбранное количество {1} для товара {2} больше, чем доступный запас {3} на складе {4}." @@ -6022,7 +6048,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "В возвратном документе необходимо указать хотя бы один товар с отрицательным количеством" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "По крайней мере один способ оплаты требуется для POS счета." @@ -6034,7 +6060,7 @@ msgstr "По крайней мере один из Применимых моду msgid "At least one of the Selling or Buying must be selected" msgstr "Необходимо выбрать хотя бы один вариант «Продажа» или «Покупка»" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Как минимум одна единица сырья должна присутствовать в записи о запасах для типа {0}" @@ -6042,11 +6068,11 @@ msgstr "Как минимум одна единица сырья должна п msgid "At least one row is required for a financial report template" msgstr "Для шаблона финансового отчета требуется как минимум одна строка" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "Обязательно наличие хотя бы одного склада" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "В строке #{0}: Счет разницы не должен быть счетом типа Stock, пожалуйста, измените тип счета для счета {1} или выберите другой счет" @@ -6054,7 +6080,7 @@ msgstr "В строке #{0}: Счет разницы не должен быть msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "В строке #{0}: идентификатор последовательности {1} не может быть меньше идентификатора предыдущей строки {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "В строке #{0}: Вы выбрали счет разницы {1}, который является счетом типа \"Себестоимость проданных товаров\". Пожалуйста, выберите другой счет" @@ -6221,12 +6247,6 @@ msgstr "Разрешенное значение" msgid "Auto Create Exchange Rate Revaluation" msgstr "Автоматическое создание переоценки обменного курса" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "Автоматическое создание серийного и партионного комплекта для исходящих отправлений" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6254,16 +6274,10 @@ msgstr "Автоматическое создание контакта" msgid "Auto Fetch" msgstr "Автозагрузка" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "Автоматический поиск серийных номеров" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "Автоматическое заполнение цены товара, если она отсутствует" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6283,26 +6297,20 @@ msgstr "Автоматический выбор (для всех клиенто msgid "Auto Reconcile" msgstr "Автоматическое согласование" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "Автоматическое согласование платежей" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "Автоматическое согласование" -#. Label of the auto_reconciliation_job_trigger (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "Автоматическая сверка задания" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 msgid "Auto Reconciliation has started in the background" msgstr "Автоматическое согласование началось в фоновом режиме" +#. Label of the auto_reconciliation_job_trigger (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto Reconciliation job trigger" +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" @@ -6314,23 +6322,6 @@ msgstr "Автоматическое согласование платежей msgid "Auto Repeat Detail" msgstr "Подробности автоповтора" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "Автоматическое резервирование серийных номеров и номеров партий" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "Резервный запас" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "Автоматическое резервирование запасов для заказа на продажу при покупке" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "Ошибка настроек автоматического налога" @@ -6351,6 +6342,12 @@ msgstr "Автоматическое \"Перспективного клиент msgid "Auto create Purchase Receipt" msgstr "" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6362,6 +6359,12 @@ msgstr "" msgid "Auto create assets on purchase" msgstr "" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6373,11 +6376,34 @@ msgstr "Автоматическое сопоставление и устано msgid "Auto re-order" msgstr "Автоматический повторный заказ" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "Автоматический повторный документ обновлен" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6389,41 +6415,41 @@ msgstr "Автоматическое списание потерь точнос msgid "Automatically Add Filtered Item To Cart" msgstr "Автоматически добавлять отфильтрованный товар в корзину" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "Автоматически добавлять налоги и сборы из шаблона налога на товар" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "Автоматическое добавление налогов из шаблона «Налоги и сборы»" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "Автоматически создать новую партию" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" +msgid "Automatically fetch Payment Terms from Order/Quotation" msgstr "" -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" -msgstr "Автоматическая обработка отложенной бухгалтерской записи" - #. Label of the automatically_post_balancing_accounting_entry (Check) field in #. DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Automatically post balancing accounting entry" msgstr "Автоматически проводить корректировочную бухгалтерскую запись" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "Автомобилестроение" @@ -6565,7 +6591,7 @@ msgstr "" msgid "Available for use date is required" msgstr "Доступна дата использования" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "Доступное количество: {0}, вам нужно {1}" @@ -6687,7 +6713,7 @@ msgstr "Количество в ячейке" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6941,7 +6967,7 @@ msgstr "Спецификация продукта на сайте" msgid "BOM Website Operation" msgstr "Операция спецификации на сайте" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Спецификация материалов (BOM) и количество готовой продукции обязательны для разборки" @@ -7009,7 +7035,7 @@ msgstr "Дата выхода акций" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "Автоматическое списание материалов со склада незавершенного производства" @@ -7647,7 +7673,7 @@ msgstr "Описание партии" msgid "Batch Details" msgstr "Подробности партии" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Срок годности партии" @@ -7657,7 +7683,7 @@ msgstr "Срок годности партии" msgid "Batch ID" msgstr "Идентификатор партии" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "Идентификатор партии является обязательным" @@ -7670,6 +7696,12 @@ msgstr "Идентификатор партии является обязате msgid "Batch Item Expiry Status" msgstr "Статус срока годности партии продукта" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7703,7 +7735,7 @@ msgstr "Статус срока годности партии продукта" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7738,7 +7770,7 @@ msgstr "Партия №" msgid "Batch No is mandatory" msgstr "Номер партии обязателен" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "Номер партии {0} не существует" @@ -7783,7 +7815,7 @@ msgstr "Количество в партии" msgid "Batch Qty updated successfully" msgstr "Количество партии успешно обновлено" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "Количество партий обновлено до {0}" @@ -7798,7 +7830,7 @@ msgstr "Количество в партии" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7815,7 +7847,7 @@ msgstr "Единица измерения партии" msgid "Batch and Serial No" msgstr "Номер партии и серийный номер" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Партия для товара {} не создана, так как у него отсутствуют серии партий." @@ -7838,12 +7870,12 @@ msgstr "Партия {0} и склад" msgid "Batch {0} is not available in warehouse {1}" msgstr "Партия {0} недоступна на складе {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "Партия {0} продукта {1} просрочена" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "Пакет {0} элемента {1} отключен." @@ -7879,7 +7911,7 @@ msgstr "Начало (дней)" msgid "Beginning of the current subscription period" msgstr "Начало текущего периода подписки" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "Ниже приведены планы подписки в валюте, отличной от валюты выставления счетов по умолчанию/валюты компании: {0}" @@ -7919,7 +7951,7 @@ msgid "Bill of Materials" msgstr "Ведомость материалов" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7966,7 +7998,7 @@ msgstr "Кол-во" msgid "Billed, Received & Returned" msgstr "Выставлено, Получено и Возвращено" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -8087,7 +8119,7 @@ msgstr "Количество периодов выставления счето msgid "Billing Interval Count cannot be less than 1" msgstr "Счетчик интервалов оплаты не может быть меньше 1" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "Интервал выставления счетов в плане подписки должен составлять месяц, чтобы соответствовать календарным месяцам" @@ -8315,31 +8347,31 @@ msgstr "Назначение книги" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" -msgstr "Автоматическое начисление амортизации активов" +msgid "Book Asset Depreciation entry automatically" +msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" -msgstr "Запись отложенных операций на основании" - -#. Label of the book_deferred_entries_via_journal_entry (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" -msgstr "Зарегистрировать отложенные записи через бухгалтерскую проводку" - -#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "Учет налоговых убытков от скидки за досрочную оплату" +msgid "Book Deferred entries based on" +msgstr "" #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Записаться на прием" +#. Label of the book_deferred_entries_via_journal_entry (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book deferred entries via Journal Entry" +msgstr "" + +#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book tax loss on early payment discount" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment/shipment_list.js:5 @@ -8369,7 +8401,7 @@ msgstr "Оба счета: {0} (кредиторская задолженнос msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "Оба счета: {0} (дебиторская задолженность) и {1} (авансы) должны быть одной валюты для компании: {2}" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "Должны быть установлены как дата начала пробного периода, так и дата окончания пробного периода" @@ -8488,11 +8520,11 @@ msgstr "Интервал" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8592,7 +8624,7 @@ msgstr "Бюджеты" msgid "Buffer Time" msgstr "Дополнительное время" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8668,6 +8700,10 @@ msgstr "Занят" msgid "Buy" msgstr "Купить" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8693,6 +8729,7 @@ msgstr "Покупатель товаров и услуг." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9069,7 +9106,7 @@ msgstr "Кампания {0} не найдена" msgid "Can be approved by {0}" msgstr "Может быть одобрено {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Невозможно закрыть заказ на работу. Поскольку {0} карточек заданий находятся в состоянии «Работа в процессе»." @@ -9097,13 +9134,13 @@ msgstr "Невозможно фильтровать по способу опла msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "Могу только осуществить платеж против нефактурированных {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Можете обратиться строку, только если тип заряда «О Предыдущая сумма Row» или «Предыдущая Row Всего\"" @@ -9208,7 +9245,7 @@ msgstr "Невозможно отменить запись о резервиро msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Невозможно отменить, так как обработка отмененных документов еще не завершена." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Нельзя отменить, так как проведен счет по Запасам {0}" @@ -9224,11 +9261,11 @@ msgstr "Невозможно отменить эту запись о произ msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Отменить этот документ невозможно, так как он связан с отправленной корректировкой стоимости активов {0}. Пожалуйста, отмените корректировку стоимости активов, чтобы продолжить." -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Невозможно отменить этот документ, поскольку он связан с отправленным объектом {asset_link}. Пожалуйста, отмените его, чтобы продолжить." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Невозможно отменить транзакцию для выполненного рабочего заказа." @@ -9272,12 +9309,12 @@ msgstr "Преобразование в группу невозможно из- msgid "Cannot covert to Group because Account Type is selected." msgstr "Не можете скрытой в группу, потому что выбран Тип аккаунта." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Невозможно создать записи о резервировании запасов для квитанций о покупке с будущей датой." -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Невозможно создать список сборки для заказа на продажу {0}, так как имеется зарезервированный товар. Пожалуйста, снимите резервирование с товара, чтобы создать список сборки." @@ -9302,7 +9339,7 @@ msgstr "Нельзя установить Отказ, потому что был msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Не можете вычесть, когда категория для \"Оценка\" или \"Оценка и Всего\"" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "Невозможно удалить строку «Прибыль/убыток по обмену»" @@ -9310,7 +9347,7 @@ msgstr "Невозможно удалить строку «Прибыль/убы msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Не удается удалить Серийный номер {0}, так как он используется в операции перемещения по складу" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "Невозможно удалить заказанный товар" @@ -9335,11 +9372,11 @@ msgstr "Невозможно отключить вечную инвентари msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "Невозможно разобрать больше, чем произведено." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9364,7 +9401,7 @@ msgstr "Невозможно найти товар или склад с этим msgid "Cannot find Item with this Barcode" msgstr "Не удается найти товар с этим штрих-кодом" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Не удается найти склад по умолчанию для товара {0}. Пожалуйста, установите его в настройках товара или в настройках склада." @@ -9372,15 +9409,15 @@ msgstr "Не удается найти склад по умолчанию для msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Невозможно объединить {0} '{1}' с '{2}', поскольку в обоих случаях существуют бухгалтерские записи в разных валютах для компании '{3}'." -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Невозможно произвести больше товаров {0}, чем количество товаров в заказе на продажу {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "Невозможно произвести больше товаров для {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "Невозможно произвести более {0} единиц товара для {1}" @@ -9388,12 +9425,12 @@ msgstr "Невозможно произвести более {0} единиц т msgid "Cannot receive from customer against negative outstanding" msgstr "Невозможно получить оплату от клиента при отрицательном остатке задолженности" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Уменьшить количество по сравнению с заказанным или приобретенным количеством невозможно" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Не можете обратиться номер строки, превышающую или равную текущему номеру строки для этого типа зарядки" @@ -9413,9 +9450,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Невозможно выбрать тип заряда, как «О предыдущего ряда Сумма» или «О предыдущего ряда Всего 'для первой строки" @@ -9431,11 +9468,11 @@ msgstr "Не удается установить разрешение на ос msgid "Cannot set multiple Item Defaults for a company." msgstr "Невозможно установить несколько параметров по умолчанию для компании." -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "Невозможно установить количество меньше доставленного количества." -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "Невозможно установить количество меньше полученного." @@ -9447,7 +9484,7 @@ msgstr "Невозможно установить поле {0} для к msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Невозможно начать удаление. Другое удаление {0} уже находится в очереди/выполняется. Пожалуйста, дождитесь его завершения." -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9480,7 +9517,7 @@ msgstr "Вместимость (единица измерения для зап msgid "Capacity Planning" msgstr "Планирование производственных мощностей" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Ошибка планирования емкости, запланированное время начала не может совпадать со временем окончания" @@ -9628,7 +9665,7 @@ msgstr "Поток денежных средств от операций" msgid "Cash In Hand" msgstr "Наличные на руках" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Наличными или банковский счет является обязательным для внесения записи платежей" @@ -9723,7 +9760,7 @@ msgid "Category-wise Asset Value" msgstr "Стоимость актива по категориям" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "Предосторожность" @@ -9826,7 +9863,7 @@ msgstr "Изменить дату выпуска" msgid "Change in Stock Value" msgstr "Изменение стоимости запасов" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "Измените тип учетной записи на Дебиторскую задолженность или выберите другую учетную запись." @@ -9844,10 +9881,16 @@ msgstr "Имя клиента изменено на «{}», поскольку msgid "Changes in {0}" msgstr "Изменения в {0}" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Изменение группы клиентов для выбранного Клиента запрещено." +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Изменение метода оценки на скользящее среднее повлияет на новые операции. Если добавляются записи, сделанные задним числом, более ранние записи, основанные на методе FIFO, будут пересчитаны, что может изменить конечные остатки." @@ -9859,7 +9902,7 @@ msgid "Channel Partner" msgstr "Партнер по каналу распределения" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Расход типа 'Фактический' в строке {0} не может быть включен в расчет товарной ставки или оплаченной суммы" @@ -9882,12 +9925,6 @@ msgstr "Расходы обновляются в квитанции о поку msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "Расходы будут распределены пропорционально на основе количества товара или суммы, в соответствии с вашим выбором" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "План счетов" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9904,12 +9941,15 @@ msgstr "Предпросмотр диаграммы" msgid "Chart Tree" msgstr "Дерево диаграммы" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9956,8 +9996,8 @@ msgstr "Проверить наличие на складе" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" -msgstr "Проверить уникальность номера счета поставщика" +msgid "Check Supplier invoice number uniqueness" +msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json @@ -10052,7 +10092,7 @@ msgstr "Ширина чека" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "Чеками / Исходная дата" @@ -10105,7 +10145,7 @@ msgstr "Имя дочернего документа" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Ссылка на дочернюю строку" @@ -10211,7 +10251,7 @@ msgstr "Дата проведения клиринга изменена с {0} msgid "Clearing Demo Data..." msgstr "Очистка демо-данных..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Нажмите на 'Получить готовую продукцию для производства', чтобы извлечь товары из вышеуказанных заказов на продажу. Будут выбраны только те товары, для которых имеется спецификация материалов." @@ -10219,7 +10259,7 @@ msgstr "Нажмите на 'Получить готовую продукцию msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Нажмите \"Добавить в праздники\". Это заполнит таблицу праздников всеми датами, которые приходятся на выбранный выходной. Повторите процесс для заполнения дат всех ваших еженедельных выходных" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Нажмите «Получить заказы на продажу», чтобы получить заказы на продажу на основе указанных выше фильтров." @@ -10273,7 +10313,7 @@ msgstr "Закрытый документ" msgid "Closed Documents" msgstr "Закрытые документы" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Закрытый заказ на работу не может быть остановлен или повторно открыт" @@ -10760,7 +10800,7 @@ msgstr "Компании" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -11048,11 +11088,11 @@ msgstr "Отображение адреса компании" msgid "Company Address Name" msgstr "Название адреса компании" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Адрес компании отсутствует. У вас нет прав на его обновление. Обратитесь к своему системному администратору." @@ -11149,7 +11189,7 @@ msgstr "Налоговый идентификатор компании" msgid "Company and Posting Date is mandatory" msgstr "Компания и дата публикации обязательны" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Валюты компаний обеих компаний должны соответствовать сделкам Inter Company." @@ -11166,7 +11206,7 @@ msgstr "Компания обязательна" msgid "Company is mandatory for company account" msgstr "Компания является обязательной для счета компании" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "Компания обязательна для создания счета-фактуры. Пожалуйста, установите компанию по умолчанию в глобальных настройках по умолчанию." @@ -11305,7 +11345,7 @@ msgstr "Завершенные проекты" msgid "Completed Qty" msgstr "Завершенное количество" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Завершенное количество не может быть больше, чем «Количество для изготовления»" @@ -11427,8 +11467,11 @@ msgstr "Настроить сборку продукта" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "" @@ -11468,7 +11511,7 @@ msgstr "Учитывайте параметры учета" msgid "Consider Minimum Order Qty" msgstr "Учитывайте минимальное количество заказа" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "Учет потери в процессе" @@ -11562,7 +11605,7 @@ msgstr "Сводный отчет" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "Консолидированный счет-фактура продажи" @@ -11663,7 +11706,7 @@ msgstr "Стоимость потребляемых предметов" msgid "Consumed Qty" msgstr "Потребляемое кол-во" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Потребленное количество не может быть больше зарезервированного количества для товара {0}" @@ -12004,23 +12047,23 @@ msgstr "Коэффициент пересчета для дефолтного Е msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Коэффициент пересчета для элемента {0} был сброшен до 1,0, поскольку единица измерения {1} совпадает с базовой единицей измерения {2}." -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "Коэффициент конверсии не может быть равен 0" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Курс конвертации равен 1.00, но валюта документа отличается от валюты компании" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Курс конвертации должен быть равен 1.00, если валюта документа совпадает с валютой компании" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" -msgstr "Конвертация описания товара в чистый HTML в транзакциях" +msgid "Convert Item description to clean HTML in transactions" +msgstr "" #: erpnext/accounts/doctype/account/account.js:124 #: erpnext/accounts/doctype/cost_center/cost_center.js:123 @@ -12342,8 +12385,8 @@ msgstr "Центр затрат для строк предметов был об msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "Центр затрат нельзя преобразовать в группу, поскольку он уже участвует в распределении затрат" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}" @@ -12425,7 +12468,7 @@ msgstr "Затраты по поставленным продуктам" msgid "Cost of Goods Sold" msgstr "Себестоимость проданных продуктов" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "Счет \"Себестоимость проданных товаров\" в таблице товаров" @@ -12508,7 +12551,7 @@ msgstr "Не удалось удалить демонстрационные да msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Не удалось автоматически создать клиента из-за отсутствия следующих обязательных полей:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Не удалось создать кредитную ноту автоматически, снимите флажок «Выдавать кредитную ноту» и отправьте снова" @@ -12693,7 +12736,7 @@ msgstr "Создать счета" msgid "Create Item" msgstr "Создать элемент" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "Создать вакансию" @@ -12784,11 +12827,11 @@ msgstr "Создать платежную запись" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Создать платёжную запись для консолидированных счетов точек продаж." -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "Создать запрос на оплату" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "Создать список выбора" @@ -12971,12 +13014,12 @@ msgstr "Создать разрешение пользователя" msgid "Create Users" msgstr "Создание пользователей" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "Создать вариант" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "Создать варианты" @@ -12995,8 +13038,8 @@ msgstr "" msgid "Create Workstation" msgstr "Создать рабочую станцию" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "Создать вариант с изображением шаблона." @@ -13016,8 +13059,8 @@ msgstr "" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" -msgstr "Создать в статусе «Черновик»" +msgid "Create payment requests in Draft status" +msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json @@ -13087,18 +13130,21 @@ msgstr "Создание счетов-фактур на закупку..." msgid "Creating Purchase Order ..." msgstr "Создание заказа на поставку ..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "Создание квитанции о покупке ..." +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "Создание счетов-фактур продаж..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "Создание записи о запасах" @@ -13110,7 +13156,7 @@ msgstr "Создание субподрядного заказа ..." msgid "Creating Subcontracting Order ..." msgstr "Создание субподрядного заказа ..." -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "Регистрация поступления от субподрядчика..." @@ -13179,7 +13225,7 @@ msgstr "Кредит (транзакция)" msgid "Credit ({0})" msgstr "Кредит ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "Кредитный счет" @@ -13260,12 +13306,6 @@ msgstr "Кредитный лимит" msgid "Credit Limit Crossed" msgstr "Кредитный лимит превышен" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "Настройки кредитного лимита" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13331,14 +13371,14 @@ msgstr "Кредит выдается справка" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Документ на возврат обновит свою сумму задолженности, даже если указан \"Возврат на основании\"." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "Кредитная запись {0} была создана автоматически" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "Кредит для" @@ -13858,7 +13898,7 @@ msgstr "Пользовательские разделители" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14111,7 +14151,7 @@ msgstr "Отзывы клиентов" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14221,7 +14261,7 @@ msgstr "Номер мобильного телефона клиента" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14344,7 +14384,7 @@ msgstr "Склад для клиентов (опционально)" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "Склад клиента {0} не принадлежит клиенту {1}." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "Контактная информация клиента успешно обновлена." @@ -14366,9 +14406,9 @@ msgstr "Клиент или товар" msgid "Customer required for 'Customerwise Discount'" msgstr "Клиент требуется для \"Customerwise Скидка\"" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "Клиент {0} не относится к проекту {1}" @@ -14511,12 +14551,6 @@ msgstr "Дневная доходность (%)" msgid "Data Based On" msgstr "Данные основаны на" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "Метод выборки данных" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14533,6 +14567,12 @@ msgstr "Импорт данных и настройки" msgid "Data Source" msgstr "Источники данных" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14664,7 +14704,7 @@ msgstr "День(дни) после даты выставления счета" msgid "Day(s) after the end of the invoice month" msgstr "Дней после завершения месяца, в котором была выписана счет-фактура" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14672,7 +14712,7 @@ msgstr "Дни" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "Дней с последнего заказа" @@ -14741,7 +14781,7 @@ msgstr "Дебет ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Дата публикации дебетовой/кредитовой ноты" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "Дебетовый счет" @@ -14811,13 +14851,13 @@ msgstr "Документ на возврат обновит свою сумму #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "Дебет на" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "Дебет требуется" @@ -14986,15 +15026,15 @@ msgstr "Спецификации по умолчанию" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "По умолчанию ВМ ({0}) должна быть активной для данного продукта или в шаблоне" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "По умолчанию BOM для {0} не найден" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "Стандартная спецификация материалов не найдена для готового товара {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Спецификация по умолчанию для продукта {0} и проекта {1} не найдена" @@ -15537,8 +15577,8 @@ msgstr "Сводка отложенных задач" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" -msgstr "Удалить записи бухгалтерии и учета запасов при удалении транзакции" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" +msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction #. Deletion Record' @@ -15629,7 +15669,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15698,11 +15738,11 @@ msgstr "Поставляемое кол-во" msgid "Delivered Qty (in Stock UOM)" msgstr "Поставленное количество (в единицах учета на складе)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15801,6 +15841,7 @@ msgstr "Менеджер по доставке" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15843,7 +15884,7 @@ msgstr "Товар в накладной, готовый к отгрузке" msgid "Delivery Note Trends" msgstr "Динамика Накладных" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "Уведомление о доставке {0} не проведено" @@ -16205,8 +16246,8 @@ msgstr "Подробная причина" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" -msgstr "Выявить налоговую категорию для адреса" +msgid "Determine Address Tax Category from" +msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -16251,11 +16292,11 @@ msgstr "Разница (Дт - Кт)" msgid "Difference Account" msgstr "Разница счета" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "Счет разницы в таблице позиций" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Счет разницы должен быть счетом типа «Актив/Пассив» (временное открытие), поскольку эта запись о запасах является начальной записью." @@ -16454,8 +16495,8 @@ msgstr "Отключить округление итога" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" -msgstr "Отключить выбор серийного номера и партии" +msgid "Disable Serial No and Batch selector" +msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax #. Withholding Category' @@ -16508,7 +16549,7 @@ msgstr "Отключает автоматическое получение су #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16516,15 +16557,15 @@ msgstr "Отключает автоматическое получение су msgid "Disassemble" msgstr "Разобрать" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "Заказ на разборку" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Количество для разборки не может быть меньше или равно 0." -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Количество для разборки не может быть меньше или равно 0." @@ -16557,12 +16598,12 @@ msgstr "Отменить изменения и загрузить новый с #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "Скидка" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "Скидка (%)" @@ -16711,7 +16752,7 @@ msgstr "Действие скидки основано на" msgid "Discount and Margin" msgstr "Скидка и прибыль" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "Скидка не может быть больше 100%" @@ -16864,6 +16905,12 @@ msgstr "Шаблон уведомления об отправке" msgid "Dispatch Settings" msgstr "Настройки отправки" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16998,18 +17045,6 @@ msgstr "Не обращайтесь" msgid "Do Not Explode" msgstr "Не взрывать" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "Не обновлять серийный номер/партию при создании автокомплекта" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "Не использовать оценку по партиям" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -17026,21 +17061,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "Не показывать символы типа $ и т. п. рядом с валютами." +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "Не обновлять варианты при сохранении" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "Вы действительно хотите восстановить этот списанный актив?" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "Вы все еще хотите разрешить отрицательные остатки?" @@ -17104,12 +17151,16 @@ msgstr "Поиск документов" msgid "Document Count" msgstr "Количество документов" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "" @@ -17130,7 +17181,7 @@ msgstr "Тип документа уже используется как изм msgid "Documentation" msgstr "Документация" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17595,7 +17646,7 @@ msgstr "Редактировать примечание" msgid "Edit Posting Date and Time" msgstr "Изменить дату и время публикации" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "Редактировать квитанцию" @@ -17611,7 +17662,7 @@ msgstr "Редактировать квитанцию" msgid "Edit Tax Withholding Entries" msgstr "Редактирование записей об удержании налогов" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "Редактирование {0} не допускается в соответствии с настройками профиля кассы" @@ -17745,7 +17796,7 @@ msgstr "Дайджест электронной почты: {0}" msgid "Email Receipt" msgstr "Квитанция по электронной почте" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "Электронное письмо отправлено поставщику {0}" @@ -17761,7 +17812,7 @@ msgstr "" msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "Для продолжения обязательно укажите адрес электронной почты или номер телефона/мобильного телефона контактного лица." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "Письмо успешно отправлено." @@ -17981,6 +18032,10 @@ msgstr "Пустой список для удаления" msgid "Ems(Pica)" msgstr "Ems(Pica)" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18112,12 +18167,6 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "Включить резервирование запасов" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18198,11 +18247,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "Разрешить учёт отклонённых материалов для отгрузки." +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "Включите этот флажок, даже если вы хотите установить нулевой приоритет" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18248,7 +18309,7 @@ msgstr "Включение этого флажка приведет к полу msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "Включение этого флажка заставит каждый журнал учета рабочего времени в карточке задания иметь отметки \"От времени\" и \"До времени\"." -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18266,7 +18327,7 @@ msgstr "Включение этой опции позволит Вам запи msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "Включение этой функции позволит создавать многовалютные счета для одного контрагента в валюте компании" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:19 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "Включение этой функции изменит способ обработки отмененных транзакций." @@ -18411,15 +18472,15 @@ msgstr "Введите название для этого списка праз msgid "Enter amount to be redeemed." msgstr "Введите сумму к выкупу." -#: erpnext/stock/doctype/item/item.js:1130 +#: erpnext/stock/doctype/item/item.js:1173 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Введите код товара, название будет автоматически заполнено так же, как и код товара при щелчке внутри поля «Название товара»." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" msgstr "Введите адрес электронной почты клиента" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" msgstr "Введите номер телефона клиента" @@ -18466,7 +18527,7 @@ msgstr "Введите имя получателя перед отправкой msgid "Enter the name of the bank or lending institution before submitting." msgstr "Перед отправкой введите название банка или кредитной организации." -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Enter the opening stock units." msgstr "Ввести начальные единицы запаса." @@ -18474,7 +18535,7 @@ msgstr "Ввести начальные единицы запаса." msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Введите количество товара, которое будет изготовлено по данной спецификации." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Введите количество для производства. Система подберёт сырьевые материалы только при установленном значении." @@ -18653,7 +18714,7 @@ msgstr "Пример: серийный номер {0} зарезервирова msgid "Exception Budget Approver Role" msgstr "Роль утверждающего исключительные расходы бюджета" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:933 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "Excess Disassembly" msgstr "" @@ -18932,7 +18993,7 @@ msgstr "Ожидаемая дата доставки должна быть по #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:64 +#: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "Ожидаемая дата завершения" @@ -18956,7 +19017,7 @@ msgstr "Ожидаемая длительность" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:59 +#: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "Ожидаемая дата начала" @@ -18994,7 +19055,7 @@ msgstr "Ожидаемая стоимость после окончания ср #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:602 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19063,13 +19124,13 @@ msgstr "Заявка на возмещение расходов" msgid "Expense Head" msgstr "Руководитель отдела расходов" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:496 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:520 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 msgid "Expense Head Changed" msgstr "Расходная часть изменена" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Expense account is mandatory for item {0}" msgstr "Расходов счета является обязательным для пункта {0}" @@ -19099,7 +19160,7 @@ msgstr "Расходы, включенные в оценку активов" msgid "Expenses Included In Valuation" msgstr "Затрат, включаемых в оценке" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 #: erpnext/stock/doctype/stock_entry/stock_entry.js:496 msgid "Expired Batches" msgstr "Просроченные партии" @@ -19134,7 +19195,7 @@ msgstr "Срок действия (в днях)" msgid "Expiry Date" msgstr "Дата истечения срока действия" -#: erpnext/stock/doctype/batch/batch.py:219 +#: erpnext/stock/doctype/batch/batch.py:218 msgid "Expiry Date Mandatory" msgstr "Срок годности Обязательно" @@ -19370,7 +19431,7 @@ msgstr "Получить данные о просроченных платежа #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Payment Schedule In Payment Request" +msgid "Fetch Payment Schedule in Payment Request" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:36 @@ -19387,12 +19448,6 @@ msgstr "Получить табель учета рабочего времени msgid "Fetch Timesheet in Sales Invoice" msgstr "Извлечь табель учета рабочего времени из счета-фактуры продажи" -#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Valuation Rate for Internal Transaction" -msgstr "Получить оценку стоимости для внутренней транзакции" - #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -19404,7 +19459,13 @@ msgstr "Извлечь значение из" msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Получить развернутую спецификацию (включая узлы)" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:455 +#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch valuation rate for internal Transaction" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "Найдено только {0} доступных серийных номеров." @@ -19417,7 +19478,7 @@ msgid "Fetching Sales Orders..." msgstr "Получение заказов на продажу..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1594 +#: erpnext/public/js/controllers/transaction.js:1595 msgid "Fetching exchange rates ..." msgstr "Получение курсов обмена валют..." @@ -19660,15 +19721,15 @@ msgstr "Финансовые отчеты" msgid "Financial Year Begins On" msgstr "Финансовый год начинается с" -#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType +#. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Финансовые отчёты будут создаваться на основе записей в главной книге (следует включить, если документы закрытия периода не были опубликованы последовательно за все годы или если некоторые из них отсутствуют) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 -#: erpnext/manufacturing/doctype/work_order/work_order.js:908 +#: erpnext/manufacturing/doctype/work_order/work_order.js:896 +#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 msgid "Finish" msgstr "Завершить" @@ -19725,15 +19786,15 @@ msgstr "Количество элементов готовой продукци msgid "Finished Good Item Quantity" msgstr "Количество элементов готовой продукции" -#: erpnext/controllers/accounts_controller.py:3971 +#: erpnext/controllers/accounts_controller.py:3976 msgid "Finished Good Item is not specified for service item {0}" msgstr "Готовая продукция не указана для услуги {0}" -#: erpnext/controllers/accounts_controller.py:3988 +#: erpnext/controllers/accounts_controller.py:3993 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Количество готовой продукции {0} не может быть равно нулю" -#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:3987 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Готовая продукция {0} должна быть изготовлена по субподряду" @@ -19820,7 +19881,7 @@ msgstr "Склад готовой продукции" msgid "Finished Goods based Operating Cost" msgstr "Затраты на производство готовой продукции" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Готовый товар {0} не соответствует заказу на работу {1}" @@ -20051,11 +20112,11 @@ msgstr "Жидкая унция (Великобритания)" msgid "Fluid Ounce (US)" msgstr "Жидкая унция (США)" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:384 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" msgstr "Фильтр по группам товаров" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:375 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" msgstr "Сосредоточьтесь на вводе поиска" @@ -20160,7 +20221,7 @@ msgstr "Для прайс-листа" msgid "For Production" msgstr "Для производства" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Для Количество (Изготовитель Количество) является обязательным" @@ -20246,7 +20307,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "Для операции {0} в строке {1} добавьте сырье или создайте спецификацию материалов для нее." -#: erpnext/manufacturing/doctype/work_order/work_order.py:2649 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2713 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Для операции {0}: Количество ({1}) не может быть больше ожидаемого количества ({2})" @@ -20263,7 +20324,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "Для прогнозируемых и планируемых количеств система будет учитывать все дочерние склады, входящие в выбранный родительский склад" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1809 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1886 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Для количества {0} не должно быть больше допустимого количества {1}" @@ -20277,7 +20338,7 @@ msgstr "Для справки" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Для ряда {0} {1}. Чтобы включить {2} в размере Item ряды также должны быть включены {3}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1723 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 msgid "For row {0}: Enter Planned Qty" msgstr "Для строки {0}: введите запланированное количество" @@ -20296,11 +20357,11 @@ msgstr "Для условия «Применить правило к друго msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Для удобства клиентов эти коды можно использовать в печатных форматах, таких как счета-фактуры и товарные накладные" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Для изделия {0} количество потребленного материала должно быть {1} согласно спецификации материалов {2}." -#: erpnext/public/js/controllers/transaction.js:1404 +#: erpnext/public/js/controllers/transaction.js:1405 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Чтобы новый {0} вступил в силу, хотите ли Вы очистить текущий {1}?" @@ -20414,8 +20475,8 @@ msgstr "Бесплатный товар не указан в правиле це #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Freeze Stocks Older Than (Days)" -msgstr "Заморозить запасы старше (дней)" +msgid "Freeze stocks older than (days)" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185 @@ -20568,7 +20629,7 @@ msgstr "Из внешней платформы электронной комме #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" msgstr "Из финансового года" @@ -20999,15 +21060,12 @@ msgstr "Диаграмма Ганта всех задач." msgid "Gauss" msgstr "Гаусс" -#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts -#. Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:110 -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -21022,6 +21080,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Бухгалтерская книга" +#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger remarks length" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -21389,15 +21453,15 @@ msgid "Goods" msgstr "Товары" #: erpnext/setup/doctype/company/company.py:387 -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Товары в пути" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "Товар передан" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404 msgid "Goods are already received against the outward entry {0}" msgstr "Товар уже получен против выездной записи {0}" @@ -21524,9 +21588,9 @@ msgstr "Грамм/литр" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185 #: erpnext/selling/page/point_of_sale/pos_payment.js:692 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -21800,7 +21864,7 @@ msgstr "Сотрудник отдела кадров" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:443 @@ -21938,8 +22002,8 @@ msgstr "Имеет варианты" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Have Default Naming Series for Batch ID?" -msgstr "Имеется ли стандартная серия наименований для идентификатора партии?" +msgid "Have default Naming Series for Batch ID?" +msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:19 msgid "Head of Marketing and Sales" @@ -22330,7 +22394,7 @@ msgstr "Определение лиц, принимающих решения" msgid "Idle" msgstr "Неактивный" -#. Description of the 'Book Deferred Entries Based On' (Select) field in +#. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" @@ -22448,7 +22512,7 @@ msgstr "Если эта функция включена, для скидок б msgid "If enabled, all files attached to this document will be attached to each email" msgstr "Если включено, все файлы, прикрепленные к этому документу, будут прикреплены к каждому электронному письму" -#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' +#. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "" @@ -22509,25 +22573,25 @@ msgstr "" msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "Если включено, у сводных счетов-фактур будет отключена округленная сумма" -#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) +#. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "" -#. Description of the 'Validate Material Transfer Warehouses' (Check) field in +#. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "Если эта опция включена, исходный и целевой склад в записи о запасах для переноса материала должны быть разными, иначе будет выдана ошибка. Если присутствуют размеры запасов, можно разрешить одинаковые исходный и целевой склады, но хотя бы одно из полей размеров запасов должно быть разным." -#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" -#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) +#. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." @@ -22551,7 +22615,7 @@ msgstr "Если эта опция включена, система создас msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." msgstr "Если эта опция включена, система будет использовать учётную запись запасов, заданную в таблице товаров, группе товаров или бренде. В противном случае будет использоваться учётная запись запасов, заданная на складе." -#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in +#. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." @@ -22575,6 +22639,12 @@ msgstr "Если эта опция включена, значения этой msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" msgstr "Если эта опция включена, пользователь будет уведомлен перед сбросом даты публикации на текущую дату в соответствующих транзакциях" +#. Description of the 'Disable Serial No and Batch selector' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." +msgstr "" + #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" @@ -22586,7 +22656,7 @@ msgstr "Если товар является вариантом другого msgid "If items in stock, proceed with Material Transfer or Purchase." msgstr "Если товары есть на складе, приступайте к передаче материалов или покупке." -#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' +#. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." @@ -22607,7 +22677,7 @@ msgstr "Если несколько правил ценообразования msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." msgstr "" -#. Description of the 'Automatically Add Taxes from Taxes and Charges Template' +#. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." @@ -22641,7 +22711,7 @@ msgstr "Если выбранное правило ценообразовани msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Если установлено, система не использует адрес электронной почты пользователя или стандартный исходящий адрес электронной почты для отправки запросов котировок." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Если в результате работы по спецификации возникает брак, необходимо указать склад для бракованных материалов." @@ -22660,7 +22730,7 @@ msgstr "Если в этой записи предмет используетс msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Если проверка повторного заказа установлена на уровне склада группы, доступное количество становится суммой прогнозируемых количеств всех его дочерних складов." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Если в выбранной спецификации указаны операции, система извлечет все операции из спецификации, эти значения можно изменить." @@ -22686,13 +22756,13 @@ msgstr "Если этот флажок установлен, уплаченна msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "Если этот параметр установлен, последующие новые счета будут создаваться на начало календарного месяца и квартала, независимо от даты начала текущего счета" -#. Description of the 'Submit Journal Entries' (Check) field in DocType +#. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "Если этот флажок не установлен, записи журнала будут сохранены в состоянии «Черновик» и их придется отправлять вручную" -#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field +#. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" @@ -22737,7 +22807,7 @@ msgstr "Если срок действия баллов лояльности н msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Если да, то этот склад будет использоваться для хранения бракованных материалов" -#: erpnext/stock/doctype/item/item.js:1142 +#: erpnext/stock/doctype/item/item.js:1185 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Если вы ведете учет этого товара на складе, ERPNext сделает запись в бухгалтерской книге для каждой транзакции с этим товаром." @@ -22747,9 +22817,9 @@ msgstr "Если вы ведете учет этого товара на скл msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "Если вам необходимо сверить отдельные транзакции друг с другом, выберите соответствующий вариант. Если нет, все транзакции будут распределены в порядке FIFO." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1097 -msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." -msgstr "Если вы все равно хотите продолжить, снимите флажок «Пропустить доступные элементы узлов сборки»." +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +msgid "If you still want to proceed, please disable '{0}' checkbox." +msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 msgid "If you still want to proceed, please enable {0}." @@ -22787,8 +22857,8 @@ msgstr "Игнорировать" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Ignore Account Closing Balance" -msgstr "Не учитывать конечный остаток счета" +msgid "Ignore Account closing balance" +msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:125 msgid "Ignore Closing Balance" @@ -22825,10 +22895,6 @@ msgstr "Игнорировать журналы переоценки обмен msgid "Ignore Existing Ordered Qty" msgstr "Игнорировать уже заказанное количество" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1833 -msgid "Ignore Existing Projected Quantity" -msgstr "Игнорировать существующее прогнозируемое количество" - #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22980,7 +23046,7 @@ msgstr "Импорт с использованием CSV-файла" msgid "Import completed. {0} common codes created." msgstr "Импорт завершен. Создано {0} общих кодов." -#: erpnext/stock/doctype/item_price/item_price.js:29 +#: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" msgstr "Импорт наливом" @@ -23059,6 +23125,7 @@ msgstr "На складе" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:11 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "Доставляется" @@ -23165,7 +23232,7 @@ msgstr "В наличии" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "В случае многоуровневой программы клиенты будут автоматически назначены на соответствующий уровень в соответствии с их расходами" -#: erpnext/stock/doctype/item/item.js:1175 +#: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "В этом разделе вы можете определить значения по умолчанию для всей компании, связанные с транзакциями для этого элемента. Например, склад по умолчанию, прайс-лист по умолчанию, поставщик и т. д." @@ -23399,7 +23466,7 @@ msgstr "Включая элементы для узлов сборки" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 @@ -23481,7 +23548,7 @@ msgstr "Входящий тариф (по учёту затрат)" msgid "Incoming call from {0}" msgstr "Входящий звонок от {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:74 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 msgid "Incompatible Setting Detected" msgstr "Обнаружена несовместимая настройка" @@ -23494,7 +23561,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "Некорректное количество остатка после операции" -#: erpnext/controllers/subcontracting_controller.py:1071 +#: erpnext/controllers/subcontracting_controller.py:1072 msgid "Incorrect Batch Consumed" msgstr "Использована неверная партия" @@ -23506,7 +23573,7 @@ msgstr "Неправильная регистрация склада (групп msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155 msgid "Incorrect Component Quantity" msgstr "Неправильное количество компонентов" @@ -23532,7 +23599,7 @@ msgstr "Неверный документ-ссылка (товар по накл msgid "Incorrect Serial No Valuation" msgstr "Неправльное значение серийного номера" -#: erpnext/controllers/subcontracting_controller.py:1084 +#: erpnext/controllers/subcontracting_controller.py:1085 msgid "Incorrect Serial Number Consumed" msgstr "Использован неправильный серийный номер" @@ -23550,8 +23617,8 @@ msgstr "Некорректный отчет о стоимости запасов msgid "Incorrect Type of Transaction" msgstr "Неправильный тип транзакции" -#: erpnext/stock/doctype/pick_list/pick_list.py:187 -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:159 msgid "Incorrect Warehouse" msgstr "Неправильный склад" @@ -23763,7 +23830,7 @@ msgstr "Замечания по установке" msgid "Installation Note Item" msgstr "Установка примечаний к продукту" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:606 msgid "Installation Note {0} has already been submitted" msgstr "Установка Примечание {0} уже представлен" @@ -23802,19 +23869,19 @@ msgstr "Инструкция" msgid "Insufficient Capacity" msgstr "Недостаточная емкость" -#: erpnext/controllers/accounts_controller.py:3865 -#: erpnext/controllers/accounts_controller.py:3889 -#: erpnext/controllers/accounts_controller.py:4409 -#: erpnext/controllers/accounts_controller.py:4415 -#: erpnext/controllers/accounts_controller.py:4437 +#: erpnext/controllers/accounts_controller.py:3870 +#: erpnext/controllers/accounts_controller.py:3894 +#: erpnext/controllers/accounts_controller.py:4414 +#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4442 msgid "Insufficient Permissions" msgstr "Недостаточно разрешений" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:145 -#: erpnext/stock/doctype/pick_list/pick_list.py:163 -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127 #: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 #: erpnext/stock/stock_ledger.py:2191 msgid "Insufficient Stock" @@ -24023,6 +24090,12 @@ msgstr "Внутренний трансфер" msgid "Internal Transfer Reference Missing" msgstr "Отсутствует ссылка на внутренний перевод" +#. Label of the internal_transfer_rules_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Internal Transfer Rules" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "Внутренние переводы" @@ -24040,24 +24113,24 @@ msgstr "Внутренние переводы могут осуществлят msgid "Internet Publishing" msgstr "Интернет-публикация" -#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType +#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" msgstr "Интервал должен быть от 1 до 59 минут" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3223 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/controllers/accounts_controller.py:3218 +#: erpnext/controllers/accounts_controller.py:3226 msgid "Invalid Account" msgstr "Неверный аккаунт" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" msgstr "" @@ -24082,7 +24155,7 @@ msgstr "Недопустимая дата автоматического пов msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Неверный штрих-код. К этому штрих-коду не прикреплено ни одного предмета." -#: erpnext/public/js/controllers/transaction.js:3140 +#: erpnext/public/js/controllers/transaction.js:3159 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Недействительный общий заказ для выбранного клиента и продукта" @@ -24098,13 +24171,13 @@ msgstr "Недействительная детская процедура" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 msgid "Invalid Company for Inter Company Transaction." msgstr "Неправильная компания для межфирменной сделки." #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3246 +#: erpnext/controllers/accounts_controller.py:3241 msgid "Invalid Cost Center" msgstr "Неверный центр затрат" @@ -24120,7 +24193,7 @@ msgstr "Неверная дата доставки" msgid "Invalid Discount" msgstr "Недействительная скидка" -#: erpnext/controllers/taxes_and_totals.py:840 +#: erpnext/controllers/taxes_and_totals.py:853 msgid "Invalid Discount Amount" msgstr "Неверная сумма скидки" @@ -24132,6 +24205,10 @@ msgstr "Неверный документ" msgid "Invalid Document Type" msgstr "Неверный тип документа" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +msgid "Invalid Document Type {0}" +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" @@ -24142,7 +24219,7 @@ msgid "Invalid Group By" msgstr "Неверная группировка" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:960 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Invalid Item" msgstr "Недействительный товар" @@ -24202,8 +24279,8 @@ msgstr "Некорректные настройки учета потерь пр msgid "Invalid Purchase Invoice" msgstr "Неверный счет-фактура покупки" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3923 +#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3928 msgid "Invalid Qty" msgstr "Неверное количество" @@ -24215,7 +24292,7 @@ msgstr "Неверное количество" msgid "Invalid Query" msgstr "Некорректный запрос" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "Недействительный возврат" @@ -24228,19 +24305,23 @@ msgstr "Недействительные счета по продажам" msgid "Invalid Schedule" msgstr "Неверное расписание" -#: erpnext/controllers/selling_controller.py:310 +#: erpnext/controllers/selling_controller.py:311 msgid "Invalid Selling Price" msgstr "Недействительная цена продажи" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 msgid "Invalid Serial and Batch Bundle" msgstr "Некорректная комбинация серийных номеров и партий" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211 msgid "Invalid Source and Target Warehouse" msgstr "Неверный исходный и целевой склад" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +msgid "Invalid Tree Type {0}" +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" msgstr "" @@ -24294,6 +24375,14 @@ msgstr "Некорректный ключ результата. Ответ:" msgid "Invalid search query" msgstr "Неверный Поисковый Запрос" +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98 +msgid "Invalid value {0} for 'Based On'" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +msgid "Invalid value {0} for 'Doctype'" +msgstr "" + #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/general_ledger.py:871 @@ -24305,7 +24394,7 @@ msgstr "Недопустимое значение {0} для {1} по отнош msgid "Invalid {0}" msgstr "Неверный {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393 msgid "Invalid {0} for Inter Company Transaction." msgstr "Недопустимый {0} для транзакции между компаниями." @@ -24375,7 +24464,7 @@ msgstr "Инвестиции" msgid "Invite Users" msgstr "" -#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' @@ -24534,7 +24623,7 @@ msgstr "Количество по счету-фактуре" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25204,7 +25293,7 @@ msgstr "Дата выдачи" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "После объединения позиций может потребоваться несколько часов, чтобы увидеть точные значения запасов." -#: erpnext/public/js/controllers/transaction.js:2541 +#: erpnext/public/js/controllers/transaction.js:2542 msgid "It is needed to fetch Item Details." msgstr "Это необходимо для отображения подробностей продукта." @@ -25262,7 +25351,7 @@ msgstr "Курсивный текст для промежуточных итог #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1249 +#: erpnext/controllers/taxes_and_totals.py:1262 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -25295,6 +25384,7 @@ msgstr "Курсивный текст для промежуточных итог #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -25458,6 +25548,7 @@ msgstr "Корзина товаров" #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' #. Label of the item_code (Link) field in DocType 'Sales Forecast Item' +#. Label of the item_code (Link) field in DocType 'Work Order Additional Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' @@ -25544,6 +25635,7 @@ msgstr "Корзина товаров" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159 @@ -25561,7 +25653,7 @@ msgstr "Корзина товаров" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2836 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25656,12 +25748,12 @@ msgstr "Код товара > Группа товара > Бренд" msgid "Item Code cannot be changed for Serial No." msgstr "Код товара не может быть изменен для серийного номера." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446 msgid "Item Code required at Row No {0}" msgstr "Требуется код продукта в строке № {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:825 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Код товара: {0} недоступен на складе {1}." @@ -25788,7 +25880,7 @@ msgstr "Подробности товара" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:212 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -26037,7 +26129,7 @@ msgstr "Производитель товара" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/public/js/controllers/transaction.js:2842 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -26132,8 +26224,8 @@ msgstr "Настройки цены товара" msgid "Item Price Stock" msgstr "Стоимость продукта на складе" -#: erpnext/stock/get_item_details.py:1132 -#: erpnext/stock/get_item_details.py:1156 +#: erpnext/stock/get_item_details.py:1143 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -26145,12 +26237,14 @@ msgstr "Цена товара отображается несколько раз msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1115 +#: erpnext/stock/get_item_details.py:1126 msgid "Item Price updated for {0} in Price List {1}" msgstr "Цена продукта {0} обновлена в прайс-листе {1}" +#. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" @@ -26328,7 +26422,7 @@ msgstr "Подробности модификации продукта" msgid "Item Variant Settings" msgstr "Параметры модификации продукта" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1034 msgid "Item Variant {0} already exists with same attributes" msgstr "Модификация продукта {0} с этими атрибутами уже существует" @@ -26407,7 +26501,7 @@ msgstr "Детали налога на товар" msgid "Item Wise Tax Details" msgstr "Налоговая информация по товарам" -#: erpnext/controllers/taxes_and_totals.py:556 +#: erpnext/controllers/taxes_and_totals.py:560 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "Налоговые данные по позициям не совпадают с налогами и сборами в следующих строках:" @@ -26427,7 +26521,7 @@ msgstr "Товар и склад" msgid "Item and Warranty Details" msgstr "Подробности товара и гарантии" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592 msgid "Item for row {0} does not match Material Request" msgstr "Элемент для строки {0} не соответствует запросу материала" @@ -26457,11 +26551,11 @@ msgstr "Название продукта" msgid "Item operation" msgstr "Операция с товаром" -#: erpnext/controllers/accounts_controller.py:3963 +#: erpnext/controllers/accounts_controller.py:3968 msgid "Item qty can not be updated as raw materials are already processed." msgstr "Количество товара не может быть обновлено, так как сырье уже обработано." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Ставка товара обновлена до нуля, так как для товара {0} установлена опция \"Разрешить нулевую ставку оценки\"" @@ -26484,7 +26578,7 @@ msgstr "Перепроведение оценки товара в процесс msgid "Item variant {0} exists with same attributes" msgstr "Вариант продукта {0} с этими атрибутами уже существует" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 msgid "Item with name {0} not found in the Purchase Order" msgstr "" @@ -26513,7 +26607,7 @@ msgstr "Продукт {0} не существует или просрочен" msgid "Item {0} does not exist." msgstr "Товар {0} не существует." -#: erpnext/controllers/selling_controller.py:856 +#: erpnext/controllers/selling_controller.py:855 msgid "Item {0} entered multiple times." msgstr "Товар {0} введён несколько раз." @@ -26529,7 +26623,7 @@ msgstr "Продукт {0} не годен" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "Товар {0} не имеет серийного номера. Только товары с серийным номером могут иметь доставку на основе серийного номера" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:609 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" @@ -26553,7 +26647,7 @@ msgstr "Продукт {0} отменен" msgid "Item {0} is disabled" msgstr "Продукт {0} отключен" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:595 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -26565,7 +26659,7 @@ msgstr "Продукт {0} не сериализованным продукто msgid "Item {0} is not a stock Item" msgstr "Продукта {0} нет на складе" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 msgid "Item {0} is not a subcontracted item" msgstr "Элемент {0} не является субподрядным элементом" @@ -26573,7 +26667,7 @@ msgstr "Элемент {0} не является субподрядным эле msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2239 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316 msgid "Item {0} is not active or end of life has been reached" msgstr "Продукт {0} не активен или истек срок годности" @@ -26593,7 +26687,7 @@ msgstr "Продукт {0} должен быть предметом субпод msgid "Item {0} must be a non-stock item" msgstr "Продукт {0} должен отсутствовать на складе" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1590 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Товар {0} не найден в таблице «Поставляемое сырье» в {1} {2}" @@ -26655,7 +26749,7 @@ msgstr "Реестр продаж по продуктам" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:720 +#: erpnext/stock/get_item_details.py:731 msgid "Item/Item Code required to get Item Tax Template." msgstr "Для получения шаблона налога на товар требуется код товара/товара." @@ -26679,7 +26773,7 @@ msgstr "Каталог товаров" msgid "Items Filter" msgstr "Фильтр элементов" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1685 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "Необходимые предметы" @@ -26703,11 +26797,11 @@ msgstr "Запрашиваемые продукты" msgid "Items and Pricing" msgstr "Продукты и цены" -#: erpnext/controllers/accounts_controller.py:4223 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "Позиции не могут быть обновлены, так как для этого субподрядного заказа на продажу существует субподрядный входящий заказ (заказы)." -#: erpnext/controllers/accounts_controller.py:4216 +#: erpnext/controllers/accounts_controller.py:4221 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Обновление позиций невозможно, так как заказ на субподряд создан на основе заказа на закупку {0}." @@ -26719,7 +26813,7 @@ msgstr "Товары для запроса сырья" msgid "Items not found." msgstr "Элементы не найдены." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Ставка по предметам обновлена до нуля, так как опция «Разрешить нулевую ставку оценки» отмечена для следующих предметов: {0}" @@ -26729,7 +26823,7 @@ msgstr "Ставка по предметам обновлена до нуля, msgid "Items to Be Repost" msgstr "Товары к перепроведению" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Предметы для производства необходимы для получения связанного с ними сырья." @@ -26796,7 +26890,7 @@ msgstr "Производственная мощность" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:1003 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:396 +#: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -26933,7 +27027,7 @@ msgstr "Имя исполнителя работ" msgid "Job Worker Warehouse" msgstr "Склад исполнителя работ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2704 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 msgid "Job card {0} created" msgstr "Карта работы {0} создана" @@ -26977,6 +27071,7 @@ msgstr "Записи в журнале {0} не-связаны" #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:58 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -27222,7 +27317,7 @@ msgstr "Счет-фактура поставщика с указанием ст #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -27271,7 +27366,7 @@ msgstr "Дата последней коммуникации" msgid "Last Completion Date" msgstr "Последняя дата выполнения" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:659 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "Последнее обновление записи GL было выполнено {}. Эта операция не допускается, пока система активно используется. Подождите 5 минут перед повторной попыткой." @@ -27284,12 +27379,12 @@ msgstr "Последняя дата интеграции" msgid "Last Month Downtime Analysis" msgstr "Анализ простоев за последний месяц" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:84 msgid "Last Order Amount" msgstr "Последняя сумма заказа" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:82 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:85 msgid "Last Order Date" msgstr "Последняя дата заказа" @@ -27344,7 +27439,7 @@ msgstr "Последняя складская операция для товар msgid "Last carbon check date cannot be a future date" msgstr "Дата последней проверки углерода не может быть датой в будущем" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" msgstr "Последняя транзакция" @@ -28007,7 +28102,7 @@ msgstr "Активация баллов лояльности" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" msgstr "Баллы лояльности" @@ -28041,7 +28136,7 @@ msgstr "Баллы лояльности: {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" @@ -28146,17 +28241,17 @@ msgstr "Основной код товара" msgid "Maintain Asset" msgstr "Обслуживание актива" -#. Label of the maintain_same_internal_transaction_rate (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Maintain Same Rate Throughout Internal Transaction" -msgstr "Поддерживать одинаковую ставку на протяжении всей внутренней транзакции" - #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" msgstr "Поддерживать запасы" +#. Label of the maintain_same_internal_transaction_rate (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Maintain same rate throughout internal Transaction" +msgstr "" + #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -28364,8 +28459,8 @@ msgstr "Основные/Дополнительные предметы" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:480 -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 -#: erpnext/manufacturing/doctype/work_order/work_order.js:873 +#: erpnext/manufacturing/doctype/work_order/work_order.js:851 +#: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Сделать" @@ -28385,10 +28480,6 @@ msgstr "Сделать запись об амортизации" msgid "Make Difference Entry" msgstr "Сделать корректирующую запись" -#: erpnext/stock/doctype/item/item.js:678 -msgid "Make Lead Time" -msgstr "Срок изготовления" - #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -28444,11 +28535,11 @@ msgstr "Позвонить" msgid "Make project from a template." msgstr "Сделать проект из шаблона." -#: erpnext/stock/doctype/item/item.js:785 +#: erpnext/stock/doctype/item/item.js:822 msgid "Make {0} Variant" msgstr "Сделать {0} вариант" -#: erpnext/stock/doctype/item/item.js:787 +#: erpnext/stock/doctype/item/item.js:824 msgid "Make {0} Variants" msgstr "Сделать {0} вариантов" @@ -28492,7 +28583,7 @@ msgstr "Управляющий директор" msgid "Mandatory Accounting Dimension" msgstr "Обязательное измерение бухгалтерского учета" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912 msgid "Mandatory Field" msgstr "Обязательное поле" @@ -28512,11 +28603,11 @@ msgstr "Обязательные для отчета о прибылях и уб msgid "Mandatory Missing" msgstr "Обязательно отсутствует" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 msgid "Mandatory Purchase Order" msgstr "Обязательный заказ на поставку" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 msgid "Mandatory Purchase Receipt" msgstr "Квитанция об обязательной покупке" @@ -28588,8 +28679,8 @@ msgstr "Ручной ввод не может быть создан! Отклю #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28693,7 +28784,7 @@ msgstr "Производители, используемые в товарах" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 -#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20 +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" @@ -28733,7 +28824,7 @@ msgstr "Дата изготовления" msgid "Manufacturing Manager" msgstr "Менеджер производства" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 msgid "Manufacturing Quantity is mandatory" msgstr "Производство Количество является обязательным" @@ -28949,7 +29040,7 @@ msgstr "Мастеры" msgid "Material" msgstr "Материал" -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Material Consumption" msgstr "Расход материала" @@ -28957,7 +29048,7 @@ msgstr "Расход материала" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Потребление материалов для производства" @@ -29053,6 +29144,7 @@ msgstr "Материал Поступление" #: erpnext/stock/doctype/stock_entry/stock_entry.js:287 #: erpnext/stock/doctype/stock_entry/stock_entry.js:443 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -29128,7 +29220,7 @@ msgstr "Тип запросов на материалы" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1860 +#: erpnext/selling/doctype/sales_order/sales_order.py:1861 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Запрос материала не создан, так как количество сырья уже доступно." @@ -29142,7 +29234,7 @@ msgstr "Максимум {0} заявок на материал может бы msgid "Material Request used to make this Stock Entry" msgstr "Запрос на материалы, использованный для создания этой записи о запасах" -#: erpnext/controllers/subcontracting_controller.py:1349 +#: erpnext/controllers/subcontracting_controller.py:1350 msgid "Material Request {0} is cancelled or stopped" msgstr "Заявка на материал {0} отменена или остановлена" @@ -29164,7 +29256,7 @@ msgstr "Запрошенный материал" msgid "Material Requests" msgstr "Запросы на материалы" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 msgid "Material Requests Required" msgstr "Требуются материальные запросы" @@ -29185,7 +29277,7 @@ msgstr "Планирование потребности в материалах" msgid "Material Requirements Planning Report" msgstr "Отчёт по планированию потребности в материалах" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "Материал возвращен из незавершенного производства" @@ -29254,7 +29346,7 @@ msgid "Material from Customer" msgstr "Материал от заказчика" #: erpnext/buying/doctype/purchase_order/purchase_order.js:394 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:649 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644 msgid "Material to Supplier" msgstr "Материал Поставщику" @@ -29263,7 +29355,7 @@ msgstr "Материал Поставщику" msgid "Materials To Be Transferred" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1582 +#: erpnext/controllers/subcontracting_controller.py:1589 msgid "Materials are already received against the {0} {1}" msgstr "Материалы уже получены на основании {0} {1}" @@ -29333,10 +29425,10 @@ msgstr "Макс. балл" msgid "Max discount allowed for item: {0} is {1}%" msgstr "Максимальная скидка, разрешенная для товара: {0} составляет {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/stock/doctype/pick_list/pick_list.js:203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" msgstr "Макс.: {0}" @@ -29363,11 +29455,11 @@ msgstr "Максимальная сумма платежа" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4121 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}." @@ -29390,7 +29482,7 @@ msgstr "Максимальное значение" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:278 +#: erpnext/controllers/selling_controller.py:279 msgid "Maximum discount for Item {0} is {1}%" msgstr "Максимальная скидка на товар {0} составляет {1}%" @@ -29470,8 +29562,8 @@ msgstr "Прогресс слияния" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Merge Similar Account Heads" -msgstr "Объединить схожие наименования счетов" +msgid "Merge similar Account Heads" +msgstr "" #: erpnext/public/js/utils.js:1098 msgid "Merge taxes from multiple documents" @@ -29486,7 +29578,7 @@ msgstr "Слияние с существующей учетной записью msgid "Merged" msgstr "Объединенные" -#: erpnext/accounts/doctype/account/account.py:601 +#: erpnext/accounts/doctype/account/account.py:602 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "Объединение возможно только в том случае, если следующие свойства в обеих записях одинаковы: Группа, Корневой тип, Компания и Валюта счета" @@ -29712,7 +29804,7 @@ msgstr "Мин Кол-во не может быть больше, чем мак msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Минимальное количество должно быть больше, чем количество повторного заказа" -#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:985 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "Мин. значение: {0}, макс. значение: {1}, с шагом: {2}" @@ -29810,14 +29902,14 @@ msgstr "Отсутствует" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "Отсутствует аккаунт" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445 msgid "Missing Asset" msgstr "Отсутствующий актив" @@ -29838,7 +29930,7 @@ msgstr "Отсутствуют фильтры" msgid "Missing Finance Book" msgstr "Отсутствует финансовая книга" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1787 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864 msgid "Missing Finished Good" msgstr "Отсутствующая готовая продукция" @@ -29846,7 +29938,7 @@ msgstr "Отсутствующая готовая продукция" msgid "Missing Formula" msgstr "Отсутствует формула" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1085 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162 msgid "Missing Item" msgstr "Отсутствующие предметы" @@ -29866,7 +29958,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "Отсутствующий комплект серийных номеров" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "" @@ -29879,7 +29971,7 @@ msgid "Missing required filter: {0}" msgstr "Отсутствует требуемый фильтр: {0}" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1499 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Missing value" msgstr "Отсутствующие значение" @@ -30045,7 +30137,7 @@ msgstr "Ежемесячный объем продаж" msgid "Monthly Total Work Orders" msgstr "Общее количество заказов за месяц" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" @@ -30116,7 +30208,7 @@ msgstr "Многоуровневый создатель спецификации msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Найдено несколько программ лояльности для клиента {}. Выберите вручную." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 msgid "Multiple POS Opening Entry" msgstr "Несколько записей открытия POS" @@ -30142,7 +30234,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Несколько финансовых лет существуют на дату {0}. Пожалуйста, установите компанию в финансовый год" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871 msgid "Multiple items cannot be marked as finished item" msgstr "Нельзя отметить несколько товаров как готовую продукцию" @@ -30151,7 +30243,7 @@ msgid "Music" msgstr "Музыка" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:629 @@ -30228,8 +30320,11 @@ msgstr "Обязательная серия именования" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Label of the naming_series_preview (Small Text) field in DocType 'Stock #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" msgstr "" @@ -30285,6 +30380,12 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "Отрицательное количество недопустимо" +#. Label of the negative_stock_section (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Negative Stock" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" @@ -30532,9 +30633,9 @@ msgstr "Чистая ставка (валюта компании)" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 @@ -30817,7 +30918,7 @@ msgstr "Нет действий" msgid "No Answer" msgstr "Нет ответа" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Не найден клиент для межкорпоративных транзакций, представляющий компанию {0}" @@ -30846,7 +30947,7 @@ msgstr "Нет продукта со штрих-кодом {0}" msgid "No Item with Serial No {0}" msgstr "Нет продукта с серийным номером {0}" -#: erpnext/controllers/subcontracting_controller.py:1500 +#: erpnext/controllers/subcontracting_controller.py:1501 msgid "No Items selected for transfer." msgstr "Не выбрано ни одного товара для передачи." @@ -30874,14 +30975,14 @@ msgstr "Не найдено неоплаченных счетов для дан msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Не найден профиль POS. Сначала создайте новый профиль POS" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1574 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1634 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1648 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652 #: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "Нет разрешения" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:792 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 msgid "No Purchase Orders were created" msgstr "Заказы на закупку не были созданы" @@ -30906,7 +31007,7 @@ msgstr "В настоящее время нет в наличии" msgid "No Summary" msgstr "Нет сводной информации" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Для транзакций между компаниями не найден поставщик, представляющий компанию {0}" @@ -30930,13 +31031,13 @@ msgstr "Не найдено несогласованных счетов и пл msgid "No Unreconciled Payments found for this party" msgstr "Для этого контрагента не найдено несогласованных платежей" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:789 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "Заказы на работы не созданы" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:836 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:929 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926 msgid "No accounting entries for the following warehouses" msgstr "Нет учетной записи для следующих складов" @@ -30944,6 +31045,10 @@ msgstr "Нет учетной записи для следующих склад msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Для элемента {0} не найдено активной спецификации. Доставка по серийному номеру не может быть гарантирована" +#: erpnext/stock/doctype/item/item_prices.html:135 +msgid "No active item prices found." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "Нет доступных дополнительных полей" @@ -30988,20 +31093,20 @@ msgstr "Для вызова не запланирован ни один сотр msgid "No file uploaded or URL provided." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1391 +#: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." msgstr "Нет доступных для передачи товаров." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 msgid "No items are available in sales orders {0} for production" msgstr "Нет доступных товаров в заказах на продажу {0} для производства" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 msgid "No items are available in the sales order {0} for production" msgstr "Нет доступных товаров в заказах на продажу {0} для производства" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:401 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." msgstr "Ничего не найдено. Еще раз просканируйте штрих-код." @@ -31013,7 +31118,7 @@ msgstr "Нет товаров в корзине" msgid "No matches occurred via auto reconciliation" msgstr "При автоматической сверке совпадений не найдено" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1041 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 msgid "No material request created" msgstr "Нет созданных заявок на материал" @@ -31105,7 +31210,7 @@ msgstr "Количество рабочих мест" msgid "No open Material Requests found for the given criteria." msgstr "Не найдено открытых заявок на материалы по заданным критериям." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "Не найдено открытых записей открытия POS для профиля POS {0}." @@ -31133,10 +31238,6 @@ msgstr "Не найдено ни одного невыполненного {0} msgid "No pending Material Requests found to link for the given items." msgstr "Ожидается, что запросы материала не будут найдены для ссылок на данные предметы." -#: erpnext/public/js/controllers/transaction.js:472 -msgid "No pending payment schedules available." -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "Не найден основной адрес электронной почты для клиента: {0}" @@ -31145,7 +31246,7 @@ msgstr "Не найден основной адрес электронной п msgid "No products found." msgstr "Не найдено продуктов." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "Не найдено принятых транзакций" @@ -31187,7 +31288,7 @@ msgstr "" msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "Записи в журнале складского учёта не созданы. Пожалуйста, правильно укажите количество или оценочную стоимость товаров и попробуйте снова." -#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock +#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." @@ -31198,11 +31299,12 @@ msgstr "Операции с запасами нельзя создавать и msgid "No values" msgstr "Нет значений" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "No {0} found for Inter Company Transactions." msgstr "Нет {0} найдено для транзакций Inter Company." #: erpnext/assets/doctype/asset/asset.js:377 +#: erpnext/stock/doctype/item/item_prices.html:80 msgid "No." msgstr "№" @@ -31261,6 +31363,12 @@ msgstr "" msgid "None of the items have any change in quantity or value." msgstr "Ни одному продукту не изменено количество или объём." +#. Label of the section_normal_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Normal Balances" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693 #: erpnext/stock/utils.py:695 @@ -31495,8 +31603,8 @@ msgstr "Уведомить по электронной почте" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Notify by Email on Creation of Automatic Material Request" -msgstr "Уведомление по электронной почте о создании автоматического запроса на материалы" +msgid "Notify by email on creation of automatic Material Request" +msgstr "" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment #. Booking Settings' @@ -31519,7 +31627,7 @@ msgstr "Количество дней" msgid "Number of Interaction" msgstr "Количество Взаимодействий" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Number of Order" msgstr "Номер заказа" @@ -31726,7 +31834,7 @@ msgstr "По плану" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "При включении этой функции, записи об отмене будут создаваться на фактическую дату отмены, и отчеты будут учитывать отмененные записи" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "При раскрытии строки в таблице «Изготавливаемые изделия» вы увидите опцию «Включить разложенные элементы». Установка этого флажка добавляет в производственный процесс сырьё из составных элементов сборки." @@ -31736,7 +31844,7 @@ msgstr "При раскрытии строки в таблице «Изгота msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "При сохранении сумма, не включенная в стоимость, будет преобразована в сумму, включенную в стоимость." -#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType +#. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." @@ -31757,7 +31865,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "После установки этот счет будет приостановлен до установленной даты" -#: erpnext/manufacturing/doctype/work_order/work_order.js:751 +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "После закрытия заказа на работу его нельзя возобновить." @@ -31823,7 +31931,7 @@ msgstr "Только родитель может быть типа {0}" msgid "Only Value available for Payment Entry" msgstr "Только значение доступно для платежной записи" -#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' +#. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" @@ -31852,7 +31960,7 @@ msgstr "При применении ненулевой комиссии не д msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1426 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Для заказа на работу {1} можно создать только одну запись {0}" @@ -32068,6 +32176,8 @@ msgstr "Начальная Балансовая стоимость собств #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' +#. Label of the section_opening_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" msgstr "Начальный баланс" @@ -32117,8 +32227,8 @@ msgstr "Открытие счета" msgid "Opening Invoice Tool" msgstr "Инструмент для открытия счета-фактуры" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1654 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021 msgid "Opening Invoice has rounding adjustment of {0}.Popravite naslednje vrstice:
Posting Date {0} cannot be before Purchase Order date for the following:
Datum knjiženja {0} ne sme biti pred datumom naročila za naslednje primere:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "Cenik v nastavitvah prodaje ni bil nastavljen kot urejevalni. V tem primeru bo nastavitev Posodobi cenik na podlagi na Cenik preprečila samodejno posodabljanje cene artikla.
Ali ste prepričani, da želite nadaljevati?" @@ -1149,7 +1159,7 @@ msgstr "Artikel ali Storitev, ki se kupuje, prodaja ali hrani na zalogi." msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Za iste filtre se izvaja naloga usklajevanja {0}. Usklajevanje trenutno ni mogoče" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1341,7 +1351,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Sprejeta Količina na Enoti Zaloge" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Sprejeta Količina" @@ -1373,7 +1383,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "V skladu s CEFACT/ICG/2010/IC013 ali CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "V skladu s Kosovnico {0} v vnosu zaloge manjka postavka '{1}'." @@ -1488,7 +1498,7 @@ msgstr "Račun" msgid "Account Manager" msgstr "Vodja Računovodstva" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "Manjka Račun" @@ -1674,7 +1684,7 @@ msgstr "Račun {0} ne pripada podjetju {1}" msgid "Account {0} does not belong to company: {1}" msgstr "Račun {0} ne pripada podjetju: {1}" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "Račun {0} ne obstaja" @@ -1694,7 +1704,7 @@ msgstr "Račun {0} se ne ujema s Podjetjem {1} v načinu računa: {2}" msgid "Account {0} doesn't belong to Company {1}" msgstr "Račun {0} ne pripada Podjetju {1}" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "Račun {0} obstaja v matičnem podjetju {1}." @@ -1746,7 +1756,7 @@ msgstr "Račun: {0} je mogoče posodobiti samo prek transakcij z zalogami" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} ni dovoljen pri vnosu plačila" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Računa: {0} z valuto: {1} ni mogoče izbrati" @@ -1980,38 +1990,38 @@ msgstr "Računovodski Vnosi" msgid "Accounting Entry for Asset" msgstr "Računovodski Vnos za Sredstvo" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Računovodski Vnos za Storitev" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "Računovodski Vnos za Zalogo" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "Računovodski Vnos za {0}" @@ -2161,6 +2171,12 @@ msgstr "Terjatve" msgid "Accounts Receivable / Payable Tuning" msgstr "Uglaševanje Terjatev/Obveznosti" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2185,12 +2201,6 @@ msgstr "Povzetek Terjatev" msgid "Accounts Receivable Unpaid Account" msgstr "Terjatve Neplačani račun" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "Račun Terjatve/Obveznosti" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2210,7 +2220,7 @@ msgstr "Nastavitve Računovodstva" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "Tabela računov ne more biti prazna." @@ -2267,7 +2277,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "Zbrane Vrednosti" @@ -2295,18 +2305,6 @@ msgstr "Acre" msgid "Acre (US)" msgstr "Acre (ZDA)" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "Dejanje Inicializirano" @@ -2359,10 +2357,16 @@ msgstr "" msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying @@ -2371,6 +2375,12 @@ msgstr "" msgid "Action if same rate is not maintained" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2392,7 +2402,7 @@ msgstr "Izvedena dejanja" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2462,10 +2472,10 @@ msgstr "Tip Dejavnosti" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "Dejansko" @@ -2516,7 +2526,7 @@ msgstr "Dejanski Končni Datum" msgid "Actual End Date (via Timesheet)" msgstr "Dejanski Končni Datum (prek Časovnega Lista)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2526,7 +2536,7 @@ msgstr "" msgid "Actual End Time" msgstr "Dejanski Končni Čas" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "Dejanski Stroški" @@ -2647,7 +2657,6 @@ msgstr "" msgid "Ad-hoc Qty" msgstr "Namen Količina" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "Dodaj/Uredi Cene" @@ -2656,11 +2665,6 @@ msgstr "Dodaj/Uredi Cene" msgid "Add Columns in Transaction Currency" msgstr "Dodaj stolpce v valuti transakcije" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "Dodaj komentar" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2829,7 +2833,7 @@ msgid "Add details" msgstr "Dodaj podrobnosti" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "" @@ -2882,7 +2886,7 @@ msgstr "Dodano" msgid "Added Supplier Role to User {0}." msgstr "Dodana vloga Dobavitelja Uporabniku {0}." -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "Uporabniku {0} je bila dodana vloga {1}." @@ -2928,6 +2932,11 @@ msgstr "Dodatni Stroški na Količino" msgid "Additional Costs" msgstr "Dodatni Stroški" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -3013,7 +3022,7 @@ msgstr "Dodatni Znesek Popusta" msgid "Additional Discount Amount (Company Currency)" msgstr "Dodatni Znesek Popusta (Valuta Podjetja)" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Dodatni Znesek Popusta ({discount_amount}) ne sme presegati skupnega zneska pred takim popustom ({total_before_discount})" @@ -3098,7 +3107,7 @@ msgstr "Dodatne Informacije" msgid "Additional Information updated successfully." msgstr "Dodatne informacije so bile uspešno posodobljene." -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "Dodatni Prenos Materiala" @@ -3121,7 +3130,7 @@ msgstr "Dodatni Obratovalni Stroški" msgid "Additional Transferred Qty" msgstr "Dodatna Prenesena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3135,7 +3144,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3270,7 +3279,7 @@ msgstr "Naslov in Kontakti" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "" -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3280,7 +3289,7 @@ msgstr "" msgid "Adjustment Against" msgstr "Prilagoditev proti" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3392,7 +3401,7 @@ msgstr "" msgid "Advance amount" msgstr "Znesek Predplačila" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3441,7 +3450,7 @@ msgstr "Oglaševanje" msgid "Aerospace" msgstr "Aerospace" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3471,7 +3480,7 @@ msgstr "Proti Računu" msgid "Against Blanket Order" msgstr "Proti Naročila Pogodbe" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "Proti naročilu stranke {0}" @@ -3534,7 +3543,9 @@ msgstr "" msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "Proti Izbirnemu Seznamu" @@ -3567,7 +3578,7 @@ msgstr "Proti Artikla Prodajnega Naročila" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3799,7 +3810,7 @@ msgid "All Item Groups" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "Vsi Artikli" @@ -3862,6 +3873,10 @@ msgstr "Vsa Ozemlja" msgid "All Warehouses" msgstr "Vsa Skladišča" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3872,31 +3887,31 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3906,15 +3921,15 @@ msgstr "" msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -4025,7 +4040,7 @@ msgstr "Dodeljena Količina" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4083,13 +4098,7 @@ msgstr "" msgid "Allow In Returns" msgstr "Dovoli Vračila" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4111,21 +4120,13 @@ msgstr "" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "Dovoli Negativno Zalogo" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4143,12 +4144,6 @@ msgstr "Dovoli Nadure" msgid "Allow Partial Payment" msgstr "Dovoli delno plačilo" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "Dovoli delno rezervacijo" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4248,7 +4243,7 @@ msgstr "" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" +msgid "Allow UOM with conversion rate defined in Item" msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' @@ -4313,6 +4308,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4340,6 +4341,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4375,19 +4393,19 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" +msgid "Allow to edit stock UOM qty for Purchase documents" msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" +msgid "Allow to edit stock UOM qty for Sales documents" msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" +msgid "Allow to make Quality Inspection after Purchase / Delivery" msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType @@ -4404,8 +4422,8 @@ msgstr "Dovoljena Dimenzija" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" -msgstr "Dovoljeni Doctypes" +msgid "Allowed DocTypes" +msgstr "" #. Group in Supplier's connections #. Group in Customer's connections @@ -4431,7 +4449,7 @@ msgstr "" msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4455,7 +4473,7 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "Že Izbrano" @@ -4472,8 +4490,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4568,6 +4586,7 @@ msgstr "Vedno Vprašaj" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4598,7 +4617,7 @@ msgstr "Vedno Vprašaj" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4652,8 +4671,9 @@ msgstr "Vedno Vprašaj" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4848,6 +4868,12 @@ msgstr "Znesek" msgid "An Item Group is a way to classify items based on types." msgstr "" +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5236,11 +5262,11 @@ msgstr "" msgid "Appointment Duration (In Minutes)" msgstr "" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "" @@ -5359,7 +5385,7 @@ msgstr "" msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" @@ -5823,7 +5849,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "Sredstvo Vrnjeno" @@ -5835,8 +5861,8 @@ msgstr "Sredstvo Odpisano" msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "Prodano Sredstvo" @@ -5901,7 +5927,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5939,11 +5965,11 @@ msgstr "Sredstva" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5967,11 +5993,11 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "V vrstici #{0}: Izbrana količina {1} za artikel {2} je večja od razpoložljive zaloge {3} za šaržo {4} v skladišču {5}. Prosimo, da artikel ponovno naložite." -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -5996,7 +6022,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -6008,7 +6034,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6016,11 +6042,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6028,7 +6054,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6195,12 +6221,6 @@ msgstr "" msgid "Auto Create Exchange Rate Revaluation" msgstr "" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6228,16 +6248,10 @@ msgstr "" msgid "Auto Fetch" msgstr "Samodejno Pridobivanje" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6257,24 +6271,18 @@ msgstr "" msgid "Auto Reconcile" msgstr "" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "" +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 +msgid "Auto Reconciliation has started in the background" +msgstr "" + #. Label of the auto_reconciliation_job_trigger (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 -msgid "Auto Reconciliation has started in the background" +msgid "Auto Reconciliation job trigger" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 @@ -6288,23 +6296,6 @@ msgstr "" msgid "Auto Repeat Detail" msgstr "" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "" @@ -6325,6 +6316,12 @@ msgstr "" msgid "Auto create Purchase Receipt" msgstr "" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6336,6 +6333,12 @@ msgstr "" msgid "Auto create assets on purchase" msgstr "" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6347,11 +6350,34 @@ msgstr "" msgid "Auto re-order" msgstr "Samodejno ponovno naročanje" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6363,33 +6389,27 @@ msgstr "" msgid "Automatically Add Filtered Item To Cart" msgstr "" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" -msgstr "" - -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" +msgid "Automatically fetch Payment Terms from Order/Quotation" msgstr "" #. Label of the automatically_post_balancing_accounting_entry (Check) field in @@ -6398,6 +6418,12 @@ msgstr "" msgid "Automatically post balancing accounting entry" msgstr "" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "" @@ -6539,7 +6565,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6661,7 +6687,7 @@ msgstr "Skladiščna Količina" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6915,7 +6941,7 @@ msgstr "Artikel Spletnega Mesta Kosovnice" msgid "BOM Website Operation" msgstr "Delovanje spletne strani Kosovnice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -6983,7 +7009,7 @@ msgstr "Vnos zalog z retroaktivnim datumom" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "Retroaktivno Pridobi Material iz zaloge nedokončane proizvodnje" @@ -7621,7 +7647,7 @@ msgstr "Opis Serije" msgid "Batch Details" msgstr "Podrobnosti Šarže" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Datum izteka veljavnosti Serije" @@ -7631,7 +7657,7 @@ msgstr "Datum izteka veljavnosti Serije" msgid "Batch ID" msgstr "ID Šarže" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "ID Šarže je obvezan" @@ -7644,6 +7670,12 @@ msgstr "ID Šarže je obvezan" msgid "Batch Item Expiry Status" msgstr "Stanje izteka veljavnosti Artikla Šarže" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7677,7 +7709,7 @@ msgstr "Stanje izteka veljavnosti Artikla Šarže" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7712,7 +7744,7 @@ msgstr "Številke Šarže" msgid "Batch No is mandatory" msgstr "Številka Šarže je obvezna" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "Številka Šarže {0} ne obstaja" @@ -7757,7 +7789,7 @@ msgstr "Količina Šarže" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "Količina Šarže posodobljena na {0}" @@ -7772,7 +7804,7 @@ msgstr "Količina Šarže" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7789,7 +7821,7 @@ msgstr "Šaržna Enota" msgid "Batch and Serial No" msgstr "Šarža in Serijska Številka" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Šarža ni bila ustvarjena za element {}, ker nima serije šarže." @@ -7812,12 +7844,12 @@ msgstr "Šarža {0} in Skladišče" msgid "Batch {0} is not available in warehouse {1}" msgstr "Šarža {0} ni na voljo v skladišču {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "Šarža {0} artikla {1} je potekla." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "Šarža {0} artikla {1} je onemogočena." @@ -7853,7 +7885,7 @@ msgstr "" msgid "Beginning of the current subscription period" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" @@ -7893,7 +7925,7 @@ msgid "Bill of Materials" msgstr "Kosovnica" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7940,7 +7972,7 @@ msgstr "Fakturirana Količina" msgid "Billed, Received & Returned" msgstr "Fakturirano, Prejeto & Vrnjeno" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -8061,7 +8093,7 @@ msgstr "Število Faktura Intervalov" msgid "Billing Interval Count cannot be less than 1" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" @@ -8289,29 +8321,29 @@ msgstr "" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" +msgid "Book Asset Depreciation entry automatically" msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" +msgid "Book Deferred entries based on" +msgstr "" + +#: erpnext/www/book_appointment/index.html:15 +msgid "Book an appointment" msgstr "" #. Label of the book_deferred_entries_via_journal_entry (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" +msgid "Book deferred entries via Journal Entry" msgstr "" #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "" - -#: erpnext/www/book_appointment/index.html:15 -msgid "Book an appointment" +msgid "Book tax loss on early payment discount" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Shipment' @@ -8343,7 +8375,7 @@ msgstr "" msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "" @@ -8462,11 +8494,11 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8566,7 +8598,7 @@ msgstr "" msgid "Buffer Time" msgstr "" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8642,6 +8674,10 @@ msgstr "Zasedeno" msgid "Buy" msgstr "Nabava" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8667,6 +8703,7 @@ msgstr "Kupec blaga in storitev." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9043,7 +9080,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9071,13 +9108,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9182,7 +9219,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9198,11 +9235,11 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9246,12 +9283,12 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9276,7 +9313,7 @@ msgstr "" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9284,7 +9321,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9309,11 +9346,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9338,7 +9375,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9346,15 +9383,15 @@ msgstr "" msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9362,12 +9399,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9387,9 +9424,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" @@ -9405,11 +9442,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -9421,7 +9458,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9454,7 +9491,7 @@ msgstr "" msgid "Capacity Planning" msgstr "Načrtovanje Zmogljivosti" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Napaka pri načrtovanju zmogljivosti, načrtovani začetni čas ne more biti enak končnemu času" @@ -9602,7 +9639,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -9697,7 +9734,7 @@ msgid "Category-wise Asset Value" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "" @@ -9800,7 +9837,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -9818,10 +9855,16 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -9833,7 +9876,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9856,12 +9899,6 @@ msgstr "" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "Kontni Načrt" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9878,12 +9915,15 @@ msgstr "" msgid "Chart Tree" msgstr "" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9930,7 +9970,7 @@ msgstr "" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" +msgid "Check Supplier invoice number uniqueness" msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' @@ -10026,7 +10066,7 @@ msgstr "Širina Čeka" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "" @@ -10079,7 +10119,7 @@ msgstr "Ime podrejenega dokumenta" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Referenca podrejene vrstice" @@ -10185,7 +10225,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10193,7 +10233,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10247,7 +10287,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10734,7 +10774,7 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -11022,11 +11062,11 @@ msgstr "" msgid "Company Address Name" msgstr "Ime Naslova Podjetja" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11123,7 +11163,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" @@ -11140,7 +11180,7 @@ msgstr "" msgid "Company is mandatory for company account" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" @@ -11279,7 +11319,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11401,8 +11441,11 @@ msgstr "" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "" @@ -11442,7 +11485,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "" @@ -11536,7 +11579,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "" @@ -11637,7 +11680,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11978,22 +12021,22 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" +msgid "Convert Item description to clean HTML in transactions" msgstr "" #: erpnext/accounts/doctype/account/account.js:124 @@ -12316,8 +12359,8 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12399,7 +12442,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12482,7 +12525,7 @@ msgstr "" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Kreditna Faktura ni bilo mogoče ustvariti samodejno, odstranite potrditev možnosti \"Izdaj Kreditno Fakturo\" in ga predložite znova" @@ -12667,7 +12710,7 @@ msgstr "Ustvari Fakture" msgid "Create Item" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "" @@ -12758,11 +12801,11 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "" @@ -12945,12 +12988,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "" @@ -12969,8 +13012,8 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "" @@ -12990,7 +13033,7 @@ msgstr "" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" +msgid "Create payment requests in Draft status" msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' @@ -13061,18 +13104,21 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "Ustvarjanje Prodajnih Faktura..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "" @@ -13084,7 +13130,7 @@ msgstr "" msgid "Creating Subcontracting Order ..." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "" @@ -13149,7 +13195,7 @@ msgstr "" msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "" @@ -13230,12 +13276,6 @@ msgstr "Kreditna Omejitev" msgid "Credit Limit Crossed" msgstr "" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13301,14 +13341,14 @@ msgstr "Izdana Kreditna Faktura" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Kreditna Faktura bo posodobila svoj neplačani znesek, tudi če je navedena možnost \"Vračilo Proti\"." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "Kreditna Faktura {0} je bil ustvarjen samodejno" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "Kredit za" @@ -13828,7 +13868,7 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14081,7 +14121,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14191,7 +14231,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14314,7 +14354,7 @@ msgstr "Skladišče Stranke (neobvezno)" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "" @@ -14336,9 +14376,9 @@ msgstr "Stranka ali Artikel" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "Stranka {0} ne pripada projektu {1}" @@ -14481,12 +14521,6 @@ msgstr "" msgid "Data Based On" msgstr "" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14503,6 +14537,12 @@ msgstr "" msgid "Data Source" msgstr "" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14634,7 +14674,7 @@ msgstr "" msgid "Day(s) after the end of the invoice month" msgstr "" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14642,7 +14682,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "" @@ -14711,7 +14751,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "Datum Knjiženja Debetne/Kreditne Fakture" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "" @@ -14781,13 +14821,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "Debet na" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "" @@ -14956,15 +14996,15 @@ msgstr "Privzeta Kosovnica" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Privzeta Kosovnica({0}) mora biti aktivna za ta artikel ali njegovo predlogo" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15507,7 +15547,7 @@ msgstr "" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction @@ -15599,7 +15639,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15668,11 +15708,11 @@ msgstr "Dostavljena Količina" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15771,6 +15811,7 @@ msgstr "Vodja Dostave" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15813,7 +15854,7 @@ msgstr "Pakirani Artikel Dobavnice" msgid "Delivery Note Trends" msgstr "Trendi Dobavnice" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16175,7 +16216,7 @@ msgstr "Podroben Razlog" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" +msgid "Determine Address Tax Category from" msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' @@ -16221,11 +16262,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -16424,7 +16465,7 @@ msgstr "" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" +msgid "Disable Serial No and Batch selector" msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax @@ -16478,7 +16519,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16486,15 +16527,15 @@ msgstr "" msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -16527,12 +16568,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "" @@ -16681,7 +16722,7 @@ msgstr "" msgid "Discount and Margin" msgstr "Popust in Marža" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "" @@ -16834,6 +16875,12 @@ msgstr "" msgid "Dispatch Settings" msgstr "" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16968,18 +17015,6 @@ msgstr "" msgid "Do Not Explode" msgstr "" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -16996,21 +17031,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "" +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "" @@ -17074,12 +17121,16 @@ msgstr "" msgid "Document Count" msgstr "" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "" @@ -17100,7 +17151,7 @@ msgstr "" msgid "Documentation" msgstr "" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17565,7 +17616,7 @@ msgstr "" msgid "Edit Posting Date and Time" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "" @@ -17581,7 +17632,7 @@ msgstr "" msgid "Edit Tax Withholding Entries" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -17715,7 +17766,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "" @@ -17731,7 +17782,7 @@ msgstr "" msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "" @@ -17951,6 +18002,10 @@ msgstr "" msgid "Ems(Pica)" msgstr "" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18082,12 +18137,6 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18168,11 +18217,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "" +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18218,7 +18279,7 @@ msgstr "" msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18236,7 +18297,7 @@ msgstr "" msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:19 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "" @@ -18381,15 +18442,15 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1130 +#: erpnext/stock/doctype/item/item.js:1173 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" msgstr "" @@ -18433,7 +18494,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Enter the opening stock units." msgstr "" @@ -18441,7 +18502,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -18615,7 +18676,7 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:933 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "Excess Disassembly" msgstr "" @@ -18894,7 +18955,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:64 +#: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "" @@ -18918,7 +18979,7 @@ msgstr "Predvidene ure" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:59 +#: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "" @@ -18956,7 +19017,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:602 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19025,13 +19086,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:496 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:520 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -19061,7 +19122,7 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 #: erpnext/stock/doctype/stock_entry/stock_entry.js:496 msgid "Expired Batches" msgstr "Potekle Šarže" @@ -19096,7 +19157,7 @@ msgstr "Poteče (V Dneh)" msgid "Expiry Date" msgstr "Datum Poteka" -#: erpnext/stock/doctype/batch/batch.py:219 +#: erpnext/stock/doctype/batch/batch.py:218 msgid "Expiry Date Mandatory" msgstr "Datum Poteka Obvezno" @@ -19332,7 +19393,7 @@ msgstr "" #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Payment Schedule In Payment Request" +msgid "Fetch Payment Schedule in Payment Request" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:36 @@ -19349,12 +19410,6 @@ msgstr "Pridobi Časovni List" msgid "Fetch Timesheet in Sales Invoice" msgstr "Pridobi Časovni List v Prodajno Fakturo" -#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Valuation Rate for Internal Transaction" -msgstr "" - #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -19366,7 +19421,13 @@ msgstr "" msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:455 +#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch valuation rate for internal Transaction" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -19379,7 +19440,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1594 +#: erpnext/public/js/controllers/transaction.js:1595 msgid "Fetching exchange rates ..." msgstr "" @@ -19622,15 +19683,15 @@ msgstr "" msgid "Financial Year Begins On" msgstr "" -#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType +#. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 -#: erpnext/manufacturing/doctype/work_order/work_order.js:908 +#: erpnext/manufacturing/doctype/work_order/work_order.js:896 +#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 msgid "Finish" msgstr "" @@ -19687,15 +19748,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3971 +#: erpnext/controllers/accounts_controller.py:3976 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3988 +#: erpnext/controllers/accounts_controller.py:3993 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:3987 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -19782,7 +19843,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20013,11 +20074,11 @@ msgstr "" msgid "Fluid Ounce (US)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:384 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:375 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" msgstr "" @@ -20122,7 +20183,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -20208,7 +20269,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2649 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2713 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20225,7 +20286,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1809 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1886 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20239,7 +20300,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1723 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -20258,11 +20319,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1404 +#: erpnext/public/js/controllers/transaction.js:1405 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -20376,7 +20437,7 @@ msgstr "" #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Freeze Stocks Older Than (Days)" +msgid "Freeze stocks older than (days)" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 @@ -20530,7 +20591,7 @@ msgstr "" #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" msgstr "" @@ -20961,15 +21022,12 @@ msgstr "" msgid "Gauss" msgstr "" -#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts -#. Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:110 -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -20984,6 +21042,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "" +#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger remarks length" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -21351,15 +21415,15 @@ msgid "Goods" msgstr "" #: erpnext/setup/doctype/company/company.py:387 -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -21486,9 +21550,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185 #: erpnext/selling/page/point_of_sale/pos_payment.js:692 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -21762,7 +21826,7 @@ msgstr "Uporabnik Osebja" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:443 @@ -21900,8 +21964,8 @@ msgstr "" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Have Default Naming Series for Batch ID?" -msgstr "Ali imate privzeto serijo poimenovanj za ID Šarže?" +msgid "Have default Naming Series for Batch ID?" +msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:19 msgid "Head of Marketing and Sales" @@ -22292,7 +22356,7 @@ msgstr "" msgid "Idle" msgstr "" -#. Description of the 'Book Deferred Entries Based On' (Select) field in +#. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" @@ -22408,7 +22472,7 @@ msgstr "" msgid "If enabled, all files attached to this document will be attached to each email" msgstr "" -#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' +#. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "" @@ -22467,25 +22531,25 @@ msgstr "" msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "" -#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) +#. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "" -#. Description of the 'Validate Material Transfer Warehouses' (Check) field in +#. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "" -#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" -#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) +#. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." @@ -22509,7 +22573,7 @@ msgstr "" msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." msgstr "" -#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in +#. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." @@ -22533,6 +22597,12 @@ msgstr "" msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" msgstr "" +#. Description of the 'Disable Serial No and Batch selector' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." +msgstr "" + #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" @@ -22544,7 +22614,7 @@ msgstr "" msgid "If items in stock, proceed with Material Transfer or Purchase." msgstr "" -#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' +#. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." @@ -22565,7 +22635,7 @@ msgstr "" msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." msgstr "" -#. Description of the 'Automatically Add Taxes from Taxes and Charges Template' +#. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." @@ -22599,7 +22669,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -22618,7 +22688,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -22644,13 +22714,13 @@ msgstr "" msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "" -#. Description of the 'Submit Journal Entries' (Check) field in DocType +#. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "" -#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field +#. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" @@ -22695,7 +22765,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1142 +#: erpnext/stock/doctype/item/item.js:1185 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -22705,8 +22775,8 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1097 -msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +msgid "If you still want to proceed, please disable '{0}' checkbox." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 @@ -22745,7 +22815,7 @@ msgstr "" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Ignore Account Closing Balance" +msgid "Ignore Account closing balance" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:125 @@ -22783,10 +22853,6 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1833 -msgid "Ignore Existing Projected Quantity" -msgstr "" - #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22938,7 +23004,7 @@ msgstr "" msgid "Import completed. {0} common codes created." msgstr "" -#: erpnext/stock/doctype/item_price/item_price.js:29 +#: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" msgstr "" @@ -23017,6 +23083,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:11 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "" @@ -23123,7 +23190,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1175 +#: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -23357,7 +23424,7 @@ msgstr "" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 @@ -23439,7 +23506,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:74 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 msgid "Incompatible Setting Detected" msgstr "" @@ -23452,7 +23519,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1071 +#: erpnext/controllers/subcontracting_controller.py:1072 msgid "Incorrect Batch Consumed" msgstr "" @@ -23464,7 +23531,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155 msgid "Incorrect Component Quantity" msgstr "" @@ -23490,7 +23557,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1084 +#: erpnext/controllers/subcontracting_controller.py:1085 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -23508,8 +23575,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:187 -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:159 msgid "Incorrect Warehouse" msgstr "" @@ -23721,7 +23788,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:606 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -23760,19 +23827,19 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3865 -#: erpnext/controllers/accounts_controller.py:3889 -#: erpnext/controllers/accounts_controller.py:4409 -#: erpnext/controllers/accounts_controller.py:4415 -#: erpnext/controllers/accounts_controller.py:4437 +#: erpnext/controllers/accounts_controller.py:3870 +#: erpnext/controllers/accounts_controller.py:3894 +#: erpnext/controllers/accounts_controller.py:4414 +#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4442 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:145 -#: erpnext/stock/doctype/pick_list/pick_list.py:163 -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127 #: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 #: erpnext/stock/stock_ledger.py:2191 msgid "Insufficient Stock" @@ -23981,6 +24048,12 @@ msgstr "Notranji Prenos" msgid "Internal Transfer Reference Missing" msgstr "" +#. Label of the internal_transfer_rules_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Internal Transfer Rules" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "" @@ -23998,24 +24071,24 @@ msgstr "" msgid "Internet Publishing" msgstr "" -#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType +#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3223 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/controllers/accounts_controller.py:3218 +#: erpnext/controllers/accounts_controller.py:3226 msgid "Invalid Account" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" msgstr "" @@ -24040,7 +24113,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3140 +#: erpnext/public/js/controllers/transaction.js:3159 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -24056,13 +24129,13 @@ msgstr "" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 msgid "Invalid Company for Inter Company Transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3246 +#: erpnext/controllers/accounts_controller.py:3241 msgid "Invalid Cost Center" msgstr "" @@ -24078,7 +24151,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:840 +#: erpnext/controllers/taxes_and_totals.py:853 msgid "Invalid Discount Amount" msgstr "" @@ -24090,6 +24163,10 @@ msgstr "" msgid "Invalid Document Type" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +msgid "Invalid Document Type {0}" +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" @@ -24100,7 +24177,7 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:960 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Invalid Item" msgstr "" @@ -24160,8 +24237,8 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3923 +#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3928 msgid "Invalid Qty" msgstr "" @@ -24173,7 +24250,7 @@ msgstr "" msgid "Invalid Query" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "" @@ -24186,19 +24263,23 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:310 +#: erpnext/controllers/selling_controller.py:311 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211 msgid "Invalid Source and Target Warehouse" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +msgid "Invalid Tree Type {0}" +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" msgstr "" @@ -24252,6 +24333,14 @@ msgstr "" msgid "Invalid search query" msgstr "" +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98 +msgid "Invalid value {0} for 'Based On'" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +msgid "Invalid value {0} for 'Doctype'" +msgstr "" + #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/general_ledger.py:871 @@ -24263,7 +24352,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -24333,7 +24422,7 @@ msgstr "" msgid "Invite Users" msgstr "" -#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' @@ -24492,7 +24581,7 @@ msgstr "Fakturirana Količina" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25162,7 +25251,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2541 +#: erpnext/public/js/controllers/transaction.js:2542 msgid "It is needed to fetch Item Details." msgstr "" @@ -25220,7 +25309,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1249 +#: erpnext/controllers/taxes_and_totals.py:1262 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -25253,6 +25342,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -25416,6 +25506,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' #. Label of the item_code (Link) field in DocType 'Sales Forecast Item' +#. Label of the item_code (Link) field in DocType 'Work Order Additional Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' @@ -25502,6 +25593,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159 @@ -25519,7 +25611,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2836 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25614,12 +25706,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446 msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:825 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -25746,7 +25838,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:212 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -25995,7 +26087,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/public/js/controllers/transaction.js:2842 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -26090,8 +26182,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1132 -#: erpnext/stock/get_item_details.py:1156 +#: erpnext/stock/get_item_details.py:1143 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -26103,12 +26195,14 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1115 +#: erpnext/stock/get_item_details.py:1126 msgid "Item Price updated for {0} in Price List {1}" msgstr "" +#. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" @@ -26286,7 +26380,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1034 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -26365,7 +26459,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:556 +#: erpnext/controllers/taxes_and_totals.py:560 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -26385,7 +26479,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -26415,11 +26509,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3963 +#: erpnext/controllers/accounts_controller.py:3968 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -26442,7 +26536,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 msgid "Item with name {0} not found in the Purchase Order" msgstr "" @@ -26471,7 +26565,7 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:856 +#: erpnext/controllers/selling_controller.py:855 msgid "Item {0} entered multiple times." msgstr "" @@ -26487,7 +26581,7 @@ msgstr "" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:609 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" @@ -26511,7 +26605,7 @@ msgstr "" msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:595 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -26523,7 +26617,7 @@ msgstr "" msgid "Item {0} is not a stock Item" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 msgid "Item {0} is not a subcontracted item" msgstr "" @@ -26531,7 +26625,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2239 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -26551,7 +26645,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1590 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -26613,7 +26707,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:720 +#: erpnext/stock/get_item_details.py:731 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -26637,7 +26731,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1685 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "" @@ -26661,11 +26755,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4223 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4216 +#: erpnext/controllers/accounts_controller.py:4221 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -26677,7 +26771,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -26687,7 +26781,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -26754,7 +26848,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:1003 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:396 +#: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -26891,7 +26985,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2704 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 msgid "Job card {0} created" msgstr "" @@ -26935,6 +27029,7 @@ msgstr "" #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:58 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -27180,7 +27275,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -27229,7 +27324,7 @@ msgstr "" msgid "Last Completion Date" msgstr "" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:659 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -27242,12 +27337,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:84 msgid "Last Order Amount" msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:82 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:85 msgid "Last Order Date" msgstr "" @@ -27302,7 +27397,7 @@ msgstr "" msgid "Last carbon check date cannot be a future date" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" msgstr "" @@ -27963,7 +28058,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" msgstr "" @@ -27997,7 +28092,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" @@ -28102,17 +28197,17 @@ msgstr "" msgid "Maintain Asset" msgstr "" -#. Label of the maintain_same_internal_transaction_rate (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Maintain Same Rate Throughout Internal Transaction" -msgstr "" - #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" msgstr "" +#. Label of the maintain_same_internal_transaction_rate (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Maintain same rate throughout internal Transaction" +msgstr "" + #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -28320,8 +28415,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:480 -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 -#: erpnext/manufacturing/doctype/work_order/work_order.js:873 +#: erpnext/manufacturing/doctype/work_order/work_order.js:851 +#: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Znamka" @@ -28341,10 +28436,6 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/stock/doctype/item/item.js:678 -msgid "Make Lead Time" -msgstr "" - #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -28400,11 +28491,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:785 +#: erpnext/stock/doctype/item/item.js:822 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:787 +#: erpnext/stock/doctype/item/item.js:824 msgid "Make {0} Variants" msgstr "" @@ -28448,7 +28539,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912 msgid "Mandatory Field" msgstr "" @@ -28468,11 +28559,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 msgid "Mandatory Purchase Receipt" msgstr "" @@ -28544,8 +28635,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28649,7 +28740,7 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 -#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20 +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" @@ -28689,7 +28780,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "Vodja Proizvodnje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 msgid "Manufacturing Quantity is mandatory" msgstr "Proizvodnja Količina je obvezna" @@ -28905,7 +28996,7 @@ msgstr "Nastavitve" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Material Consumption" msgstr "" @@ -28913,7 +29004,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -29009,6 +29100,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:287 #: erpnext/stock/doctype/stock_entry/stock_entry.js:443 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -29084,7 +29176,7 @@ msgstr "" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1860 +#: erpnext/selling/doctype/sales_order/sales_order.py:1861 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -29098,7 +29190,7 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1349 +#: erpnext/controllers/subcontracting_controller.py:1350 msgid "Material Request {0} is cancelled or stopped" msgstr "" @@ -29120,7 +29212,7 @@ msgstr "" msgid "Material Requests" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 msgid "Material Requests Required" msgstr "" @@ -29141,7 +29233,7 @@ msgstr "" msgid "Material Requirements Planning Report" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "" @@ -29210,7 +29302,7 @@ msgid "Material from Customer" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:394 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:649 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644 msgid "Material to Supplier" msgstr "" @@ -29219,7 +29311,7 @@ msgstr "" msgid "Materials To Be Transferred" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1582 +#: erpnext/controllers/subcontracting_controller.py:1589 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29289,10 +29381,10 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/stock/doctype/pick_list/pick_list.js:203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" msgstr "" @@ -29319,11 +29411,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4121 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -29346,7 +29438,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:278 +#: erpnext/controllers/selling_controller.py:279 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -29426,7 +29518,7 @@ msgstr "" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Merge Similar Account Heads" +msgid "Merge similar Account Heads" msgstr "" #: erpnext/public/js/utils.js:1098 @@ -29442,7 +29534,7 @@ msgstr "" msgid "Merged" msgstr "" -#: erpnext/accounts/doctype/account/account.py:601 +#: erpnext/accounts/doctype/account/account.py:602 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -29668,7 +29760,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:985 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -29766,14 +29858,14 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445 msgid "Missing Asset" msgstr "" @@ -29794,7 +29886,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1787 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864 msgid "Missing Finished Good" msgstr "" @@ -29802,7 +29894,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1085 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162 msgid "Missing Item" msgstr "" @@ -29822,7 +29914,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "" @@ -29835,7 +29927,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1499 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Missing value" msgstr "" @@ -30001,7 +30093,7 @@ msgstr "" msgid "Monthly Total Work Orders" msgstr "" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" @@ -30072,7 +30164,7 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 msgid "Multiple POS Opening Entry" msgstr "" @@ -30098,7 +30190,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -30107,7 +30199,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:629 @@ -30184,8 +30276,11 @@ msgstr "Poimenovanje Serije je obvezno" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Label of the naming_series_preview (Small Text) field in DocType 'Stock #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" msgstr "" @@ -30241,6 +30336,12 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "" +#. Label of the negative_stock_section (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Negative Stock" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" @@ -30488,9 +30589,9 @@ msgstr "Neto Cena (Valuta Podjetja)" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 @@ -30773,7 +30874,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30802,7 +30903,7 @@ msgstr "" msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1500 +#: erpnext/controllers/subcontracting_controller.py:1501 msgid "No Items selected for transfer." msgstr "" @@ -30830,14 +30931,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1574 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1634 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1648 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652 #: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:792 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 msgid "No Purchase Orders were created" msgstr "" @@ -30862,7 +30963,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30886,13 +30987,13 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:789 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:836 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:929 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926 msgid "No accounting entries for the following warehouses" msgstr "" @@ -30900,6 +31001,10 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:135 +msgid "No active item prices found." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "" @@ -30944,20 +31049,20 @@ msgstr "" msgid "No file uploaded or URL provided." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1391 +#: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:401 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." msgstr "" @@ -30969,7 +31074,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1041 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 msgid "No material request created" msgstr "" @@ -31061,7 +31166,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -31089,10 +31194,6 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:472 -msgid "No pending payment schedules available." -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "" @@ -31101,7 +31202,7 @@ msgstr "" msgid "No products found." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "" @@ -31143,7 +31244,7 @@ msgstr "" msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" -#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock +#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." @@ -31154,11 +31255,12 @@ msgstr "" msgid "No values" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "No {0} found for Inter Company Transactions." msgstr "" #: erpnext/assets/doctype/asset/asset.js:377 +#: erpnext/stock/doctype/item/item_prices.html:80 msgid "No." msgstr "" @@ -31217,6 +31319,12 @@ msgstr "" msgid "None of the items have any change in quantity or value." msgstr "" +#. Label of the section_normal_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Normal Balances" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693 #: erpnext/stock/utils.py:695 @@ -31451,7 +31559,7 @@ msgstr "" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Notify by Email on Creation of Automatic Material Request" +msgid "Notify by email on creation of automatic Material Request" msgstr "" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment @@ -31475,7 +31583,7 @@ msgstr "" msgid "Number of Interaction" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Number of Order" msgstr "" @@ -31682,7 +31790,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -31692,7 +31800,7 @@ msgstr "" msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "" -#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType +#. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." @@ -31713,7 +31821,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:751 +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -31779,7 +31887,7 @@ msgstr "" msgid "Only Value available for Payment Entry" msgstr "" -#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' +#. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" @@ -31808,7 +31916,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1426 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -32022,6 +32130,8 @@ msgstr "" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' +#. Label of the section_opening_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" msgstr "" @@ -32071,8 +32181,8 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1654 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021 msgid "Opening Invoice has rounding adjustment of {0}.Молимо Вас да исправите следеће редов msgid "
Posting Date {0} cannot be before Purchase Order date for the following:
Датум књижења {0} не може бити пре датума набавне поруџбине за следеће:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "Цена из ценовника није подешена као измењива у подешавању продаје. У овом случају, подешавање опције Ажурирај ценовник на основу на Основна цена у ценовнику ће онемогућити аутоматско ажурирање цене ставке
Да ли сте сигурни да желите да наставите?" @@ -1169,7 +1179,7 @@ msgstr "Производ или услуга која се купује, про msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Посао усклађивања {0} се извршава за исте филтере. Тренутно се не може ускладити" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Поништавање налога књижења {0} већ постоји за овај налог књижења." @@ -1361,7 +1371,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Прихваћена количина у јединици мере залиха" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Прихваћена количина" @@ -1393,7 +1403,7 @@ msgstr "Кључ за приступ је обавезан за пружаоца msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "У складу са CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "У складу са саставницом {0}, ставка '{1}' недостаје у уносу залиха." @@ -1508,7 +1518,7 @@ msgstr "Аналитички рачун" msgid "Account Manager" msgstr "Аццоунт Манагер" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "Рачун недостаје" @@ -1694,7 +1704,7 @@ msgstr "Рачун {0} не припада компанији {1}" msgid "Account {0} does not belong to company: {1}" msgstr "Рачун {0} не припада компанији: {1}" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "Рачун {0} не постоји" @@ -1714,7 +1724,7 @@ msgstr "Рачун {0} се не поклапа са компанијом {1} к msgid "Account {0} doesn't belong to Company {1}" msgstr "Рачун {0} не припада компанији {1}" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "Рачун {0} постоји у матичној компанији {1}." @@ -1766,7 +1776,7 @@ msgstr "Рачун: {0} може бити ажуриран само путем msgid "Account: {0} is not permitted under Payment Entry" msgstr "Рачун: {0} није дозвољен у оквиру уноса уплате" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Рачун: {0} са валутом: {1} не може бити изабран" @@ -2000,38 +2010,38 @@ msgstr "Рачуноводствени уноси" msgid "Accounting Entry for Asset" msgstr "Рачуноводствени унос за имовину" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Рачуноводствени унос за документ трошкова набавке у уносу залиха {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Рачуноводствени унос за документ зависних трошкова набавке који се односи на усклађивање залиха {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Рачуноводствени унос за услугу" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "Рачуноводствени унос за залихе" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "Рачуноводствени унос за {0}" @@ -2181,6 +2191,12 @@ msgstr "Потраживања од купаца" msgid "Accounts Receivable / Payable Tuning" msgstr "Фино подешавање рачуна потраживања од купаца / дуговања ка добављачима" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2205,12 +2221,6 @@ msgstr "Резиме потраживања од купаца" msgid "Accounts Receivable Unpaid Account" msgstr "Рачун неплаћених потраживања од купаца" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "Рачун потраживања од купаца/дуговања ка добављачима" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2230,7 +2240,7 @@ msgstr "Подешавање рачуна" msgid "Accounts Setup" msgstr "Подешавање рачуна" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "Табела рачуна не може бити празна." @@ -2287,7 +2297,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "Акумулирани месечни буџет за рачун {0} против {1}: {2} износи {3}. Биће прекорачен за {4}" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "Акумулиране вредности" @@ -2315,18 +2325,6 @@ msgstr "Acre" msgid "Acre (US)" msgstr "Acre (US)" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "Радња уколико се не поднесе инспекција квалитета" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "Радња уколико је инспекција квалитета одбијена" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "Радња покренута" @@ -2379,11 +2377,17 @@ msgstr "Радња уколико је годишњи буџет премаше msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "Радња уколико је годишњи буџет премашен по кумулативним трошковима" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" -msgstr "Радња уколико иста стопа није одржана током интерне трансакције" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" +msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying #. Settings' @@ -2391,6 +2395,12 @@ msgstr "Радња уколико иста стопа није одржана т msgid "Action if same rate is not maintained" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2412,7 +2422,7 @@ msgstr "Извршене радње" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Активирај број серије / шарже за ставку" @@ -2482,10 +2492,10 @@ msgstr "Врста активности" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "Стварно" @@ -2536,7 +2546,7 @@ msgstr "Стварни датум завршетка" msgid "Actual End Date (via Timesheet)" msgstr "Стварни датум завршетка (преко евиденције времена)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Стварни датум завршетка не може бити пре стварног датума почетка" @@ -2546,7 +2556,7 @@ msgstr "Стварни датум завршетка не може бити пр msgid "Actual End Time" msgstr "Стварно време завршетка" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "Стварни трошак" @@ -2667,7 +2677,6 @@ msgstr "Стварна врста пореза не може бити укључ msgid "Ad-hoc Qty" msgstr "Непланирана количина" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "Додај / Измени цене" @@ -2676,11 +2685,6 @@ msgstr "Додај / Измени цене" msgid "Add Columns in Transaction Currency" msgstr "Додај колоне у валути трансакције" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "Додај коментар" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2849,7 +2853,7 @@ msgid "Add details" msgstr "Додај детаље" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "Додај ставке у табелу локација ставки" @@ -2902,7 +2906,7 @@ msgstr "Датум додавања" msgid "Added Supplier Role to User {0}." msgstr "Додата улога добављача кориснику {0}." -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "Додата улога {1} кориснику {0}." @@ -2948,6 +2952,11 @@ msgstr "Додатни трошак по количини" msgid "Additional Costs" msgstr "Додатни трошкови" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -3033,7 +3042,7 @@ msgstr "Висина додатног попуста" msgid "Additional Discount Amount (Company Currency)" msgstr "Висина додатног попуста (валута компаније)" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Додатни износ попуста ({discount_amount}) не може премашити укупан износ пре таквог попуста ({total_before_discount})" @@ -3118,7 +3127,7 @@ msgstr "Додатне информације" msgid "Additional Information updated successfully." msgstr "Додатне информације су успешно ажуриране." -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "Додатни пренос материјала" @@ -3141,7 +3150,7 @@ msgstr "Додатни оперативни трошкови" msgid "Additional Transferred Qty" msgstr "Додатно пренета количина" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3160,7 +3169,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "Додатне информације о купцу." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Додатно је потребно {0} {1} ставке {2} према саставници да би се ова трансакција довршила" @@ -3295,7 +3304,7 @@ msgstr "Адреса и контакти" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "Адреса треба да буде повезана са компанијом. Молимо Вас да додате ред за компанију у табели повезаности." -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3305,7 +3314,7 @@ msgstr "Адреса се користи за одређивање пореск msgid "Adjustment Against" msgstr "Прилагођавање према" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "Прилагођавање на основу цене из улазне фактуре" @@ -3417,7 +3426,7 @@ msgstr "Врста документа за аванс" msgid "Advance amount" msgstr "Износ аванса" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Износ аванса не може бити већи од {0} {1}" @@ -3466,7 +3475,7 @@ msgstr "Оглашавање" msgid "Aerospace" msgstr "Ваздухопловство" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "Након чувања, освежите страницу како би се примениле измене." @@ -3496,7 +3505,7 @@ msgstr "Против рачуна" msgid "Against Blanket Order" msgstr "Против оквирног налога" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "Против наруџбине купца {0}" @@ -3559,7 +3568,9 @@ msgstr "Против налог књижења {0} не постоји није msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "Налог књижења {0} је већ усклађен са неким другим документом" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "На основу листе за одабир" @@ -3592,7 +3603,7 @@ msgstr "Против ставке на продајној поруџбини" msgid "Against Stock Entry" msgstr "Против уноса залиха" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "Против фактуре добављача {0}" @@ -3824,7 +3835,7 @@ msgid "All Item Groups" msgstr "Све групе ставки" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "Све ставке" @@ -3887,6 +3898,10 @@ msgstr "Све територије" msgid "All Warehouses" msgstr "Сва складишта" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3897,31 +3912,31 @@ msgstr "Све алокације су успешно усклађене" msgid "All communications including and above this shall be moved into the new Issue" msgstr "Све комуникације укључујући и оне изнад биће премештене као нови проблем" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "Све ставке су већ захтеване" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "Све ставке су већ фактурисане/враћене" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "Све ставке су већ примљене" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "Све ставке су већ пребачене за овај радни налог." -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "Све ставке у овом документу већ имају повезану инспекцију квалитета." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Све ставке морају бити повезане са продајном поруџбином или налогом за пријем из подуговарања за ову излазну фактуру." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "Све повезане продајне поруџбине морају бити подуговорене." @@ -3931,15 +3946,15 @@ msgstr "Све повезане продајне поруџбине морају msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "Сви коментари и имејлови биће копирани из једног документа у други новокреирани документ (Потенцијал -> Прилика -> Понуда) кроз CRM документа." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "Све ставке су већ враћене." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Све потребне ставке (сировине) биће преузете из саставнице и попуњене у овој табели. Овде можете такође променити изворно складиште за било коју ставку. Током производње, можете пратити пренесене сировине из ове табеле." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "Све ове ставке су већ фактурисане/враћене" @@ -4050,7 +4065,7 @@ msgstr "Алоцирана количина" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4108,13 +4123,7 @@ msgstr "Дозволи имплицитну конверзију фиксне в msgid "Allow In Returns" msgstr "Дозволи у повраћајима" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "Дозволи интерне трансфере по тржишним ценама" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Дозволи додељивање ставки више пута у трансакцији" @@ -4136,21 +4145,13 @@ msgstr "Дозволи вишеструку потрошњу материјал #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "Дозволи негативно стање залиха" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "Дозволи негативно стање залиха за шаржу" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4168,12 +4169,6 @@ msgstr "Дозволи прековремени рад" msgid "Allow Partial Payment" msgstr "Дозволи делимичну уплату" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "Дозволи делимичне резервације" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4273,8 +4268,8 @@ msgstr "Дозволи понуду добављача са нултом кол #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" -msgstr "Дозволи јединицу мере са дефинисаним коефицијентом за конверзију у ставку" +msgid "Allow UOM with conversion rate defined in Item" +msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -4338,6 +4333,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "Дозволи да постојећи број серије буде поново произведен/примљен" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4365,6 +4366,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4400,20 +4418,20 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" -msgstr "Дозволи уређивање количине залиха за документа о куповини" +msgid "Allow to edit stock UOM qty for Purchase documents" +msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" -msgstr "Дозволи уређивање количине залиха за продајна документа" +msgid "Allow to edit stock UOM qty for Sales documents" +msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" -msgstr "Дозволи вршење контроле квалитета након набавке/испоруке" +msgid "Allow to make Quality Inspection after Purchase / Delivery" +msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType #. 'Manufacturing Settings' @@ -4429,8 +4447,8 @@ msgstr "Дозвољена димензија" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" -msgstr "Дозвољени DocType" +msgid "Allowed DocTypes" +msgstr "" #. Group in Supplier's connections #. Group in Customer's connections @@ -4456,7 +4474,7 @@ msgstr "Дозвољене примарне улоге су 'Купац' и 'Д msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4480,7 +4498,7 @@ msgstr "Омогућава корисницима да поднесу захте msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Омогућава корисницима да поднесу понуду добављача са нултом количином. Корисно када су цене фиксне, а количине нису, на пример уговори где су цене унапред договорене, а количине нису познате." -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "Већ одабрано" @@ -4497,8 +4515,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "Такође, не можете се вратити на ФИФО након што сте подесили метод вредновања на просечну вредност за ову ставку." #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4593,6 +4611,7 @@ msgstr "Увек питај" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4623,7 +4642,7 @@ msgstr "Увек питај" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4677,8 +4696,9 @@ msgstr "Увек питај" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4873,6 +4893,12 @@ msgstr "Износ" msgid "An Item Group is a way to classify items based on types." msgstr "Група ставки је начин за класификацију ставки на основу врсте." +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Догодила се грешка приликом поновне обраде вредновања ставки путем {0}" @@ -5261,11 +5287,11 @@ msgstr "Детаљи термина" msgid "Appointment Duration (In Minutes)" msgstr "Трајање термина (у минутима)" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "Заказивање термина је онемогућено" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "Заказивање термина је онемогућено за ову локацију" @@ -5384,7 +5410,7 @@ msgstr "Пошто већ постоје поднете трансакције msgid "As there are reserved stock, you cannot disable {0}." msgstr "Пошто постоје резервисане залихе, не можете онемогућити {0}." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Пошто постоји довољно ставки подсклопова, радни налог није потребан за складиште {0}." @@ -5848,7 +5874,7 @@ msgstr "Имовина враћена у претходно стање" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Имовина је враћена у претходно стање након што је капитализација имовине {0} отказана" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "Имовина враћена" @@ -5860,8 +5886,8 @@ msgstr "Отписана имовина" msgid "Asset scrapped via Journal Entry {0}" msgstr "Имовина је отписана путем налога књижења {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "Имовина продата" @@ -5926,7 +5952,7 @@ msgstr "Имовина {0} није поднета. Молимо Вас да п msgid "Asset {0} must be submitted" msgstr "Имовина {0} мора бити поднета" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "Имовина {assets_link} је креирана за {item_code}" @@ -5964,11 +5990,11 @@ msgstr "Имовина" msgid "Assets Setup" msgstr "Поставке имовине" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Имовина није креирана за {item_code}. Мораћете да креирате имовину ручно." -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "Имовина {assets_link} је креирана за {item_code}" @@ -5992,11 +6018,11 @@ msgstr "Услови додељивања" msgid "Associate" msgstr "Сарадник" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "У реду #{0}: Одабрана количина {1} за ставку {2} је већа од доступног стања {3} за шаржу {4} у складишту {5}. Молимо Вас да допуните залихе." -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "У реду #{0}: Одабрана количина {1} за ставку {2} је већа од доступног стања {3} у складишту {4}." @@ -6021,7 +6047,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "Најмање једна ставка треба бити унета са негативном количином у документу за повраћај" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "Мора бити одабран барем један начин плаћања за фискални рачун." @@ -6033,7 +6059,7 @@ msgstr "Мора бити изабран барем један од релева msgid "At least one of the Selling or Buying must be selected" msgstr "Мора бити изабран барем један од продаје или набавке" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Најмање једна сировина мора бити присутна у уносу залиха за врсту {0}" @@ -6041,11 +6067,11 @@ msgstr "Најмање једна сировина мора бити прису msgid "At least one row is required for a financial report template" msgstr "Потребан је најмање један ред у шаблону финансијског извештаја" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "Мора бити одабрано барем једно складиште" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "У реду #{0}: Рачун разлике не сме бити врсте рачуна за залихе, молимо Вас да измените врсту рачуна за рачун {1} или да изаберете други рачун" @@ -6053,7 +6079,7 @@ msgstr "У реду #{0}: Рачун разлике не сме бити врс msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "У реду #{0}: Идентификатор секвенце {1} не може бити мањи од идентификатора секвенце претходног реда {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "У реду #{0}: Изабрали сте рачун разлике {1}, који је врсте рачуна трошак продате робе. Молимо Вас да изаберете други рачун" @@ -6220,12 +6246,6 @@ msgstr "Вредност овлашћења" msgid "Auto Create Exchange Rate Revaluation" msgstr "Аутоматски креирај ревалоризацију девизног курса" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "Аутоматски креирај пакет серије и шарже за излаз" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6253,16 +6273,10 @@ msgstr "Аутоматско креирање контаката" msgid "Auto Fetch" msgstr "Аутоматско преузимање" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "Аутоматски преузимање бројева серија" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "Аутоматски унеси цену ставке уколико недостаје" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6282,26 +6296,20 @@ msgstr "Аутоматска пријава (за све купце)" msgid "Auto Reconcile" msgstr "Аутоматско усклађивање" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "Аутоматско усклађивање уплата" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "Аутоматско усклађивање" -#. Label of the auto_reconciliation_job_trigger (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "Аутоматско усклађивање задатака" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 msgid "Auto Reconciliation has started in the background" msgstr "Аутоматско усклађивање је започето у позадини" +#. Label of the auto_reconciliation_job_trigger (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto Reconciliation job trigger" +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" @@ -6313,23 +6321,6 @@ msgstr "Аутоматско усклађивање уплата је онемо msgid "Auto Repeat Detail" msgstr "Детаљи аутоматског понављања" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "Аутоматска резервација бројева серије и шарже" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "Аутоматски резервисане залихе" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "Аутоматска резервација залиха за продајну поруџбину при куповини" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "Грешка у аутоматском подешавању пореза" @@ -6350,6 +6341,12 @@ msgstr "Аутоматска затварање прилике након дог msgid "Auto create Purchase Receipt" msgstr "" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6361,6 +6358,12 @@ msgstr "" msgid "Auto create assets on purchase" msgstr "" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6372,11 +6375,34 @@ msgstr "Аутоматска повезивање и постављање стр msgid "Auto re-order" msgstr "Аутоматско поновно наручивање" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "Документ аутоматског понављања је ажуриран" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6388,34 +6414,28 @@ msgstr "Аутоматски отпис губитка прецизности п msgid "Automatically Add Filtered Item To Cart" msgstr "Аутоматски додај филтрирану ставку у корпу" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "Аутоматски додај порезе и накнаде из шаблона пореза за ставке" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "Аутоматски додај порезе из шаблона за порезе и накнаде" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "Аутоматски креирај нову шаржу" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" -msgstr "Аутоматски преузми услове плаћања из поруџбине / понуде" - -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" -msgstr "Аутоматски обради рачуноводствени унос разграничења" +msgid "Automatically fetch Payment Terms from Order/Quotation" +msgstr "" #. Label of the automatically_post_balancing_accounting_entry (Check) field in #. DocType 'Accounting Dimension Detail' @@ -6423,6 +6443,12 @@ msgstr "Аутоматски обради рачуноводствени уно msgid "Automatically post balancing accounting entry" msgstr "Аутоматски књижи равнотежни рачуноводствени унос" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "Аутомобилска индустрија" @@ -6564,7 +6590,7 @@ msgstr "Датум доступности за употребу" msgid "Available for use date is required" msgstr "Потребан је датум доступности за употребу" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "Доступна количина је {0}, потребно вам је {1}" @@ -6686,7 +6712,7 @@ msgstr "Количина у запису о стању ставки" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6940,7 +6966,7 @@ msgstr "Ставка саставнице на веб-сајту" msgid "BOM Website Operation" msgstr "Операција саставнице на веб-сајту" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Саставница и количина готовог производа су обавезни за растављање" @@ -7008,7 +7034,7 @@ msgstr "Унос залиха са ранијим датумом" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "Backflush материјала из складишта недовршене производње" @@ -7646,7 +7672,7 @@ msgstr "Опис шарже" msgid "Batch Details" msgstr "Детаљи шарже" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Датум истека шарже" @@ -7656,7 +7682,7 @@ msgstr "Датум истека шарже" msgid "Batch ID" msgstr "ИД шарже" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "ИД шарже је обавезан" @@ -7669,6 +7695,12 @@ msgstr "ИД шарже је обавезан" msgid "Batch Item Expiry Status" msgstr "Статус истека ставке шарже" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7702,7 +7734,7 @@ msgstr "Статус истека ставке шарже" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7737,7 +7769,7 @@ msgstr "Број шарже" msgid "Batch No is mandatory" msgstr "Број шарже је обавезан" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "Број шарже {0} не постоји" @@ -7782,7 +7814,7 @@ msgstr "Количина шарже" msgid "Batch Qty updated successfully" msgstr "Количина шарже је успешно ажурирана" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "Количина шарже је ажурирана на {0}" @@ -7797,7 +7829,7 @@ msgstr "Количина шарже" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7814,7 +7846,7 @@ msgstr "Јединица мере шарже" msgid "Batch and Serial No" msgstr "Број серије и шарже" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Шаржа није креирана за ставку {} јер нема серију шарже." @@ -7837,12 +7869,12 @@ msgstr "Шаржа {0} и складиште" msgid "Batch {0} is not available in warehouse {1}" msgstr "Шаржа {0} није доступна у складишту {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "Шаржа {0} за ставку {1} је истекла." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "Шаржа {0} за ставку {1} је онемогућена." @@ -7878,7 +7910,7 @@ msgstr "Почетак на (дани)" msgid "Beginning of the current subscription period" msgstr "Почетак тренутног периода претплате" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "Наведени планови претплате користе различите валуте од подразумеване валуте за фактурисање/валуте компаније: {0}" @@ -7918,7 +7950,7 @@ msgid "Bill of Materials" msgstr "Саставница" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7965,7 +7997,7 @@ msgstr "Фактурисана количина" msgid "Billed, Received & Returned" msgstr "Фактурисано, примљено и враћено" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -8086,7 +8118,7 @@ msgstr "Број интервала фактурисања" msgid "Billing Interval Count cannot be less than 1" msgstr "Број интервала фактурисања не може бити мањи од 1" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "Интервал фактурисања у плану претплате мора бити месец како би пратио календарске месеце" @@ -8314,31 +8346,31 @@ msgstr "Закажите састанак" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" -msgstr "Аутоматски књижи унос амортизације имовине" +msgid "Book Asset Depreciation entry automatically" +msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" -msgstr "Књижи уносе разграничења на основу" - -#. Label of the book_deferred_entries_via_journal_entry (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" -msgstr "Књижи уносе разграничења путем налога књижења" - -#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "Књижи порески губитак на попуст за рану уплату" +msgid "Book Deferred entries based on" +msgstr "" #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Закажите састанак" +#. Label of the book_deferred_entries_via_journal_entry (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book deferred entries via Journal Entry" +msgstr "" + +#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book tax loss on early payment discount" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment/shipment_list.js:5 @@ -8368,7 +8400,7 @@ msgstr "Рачун обавезе ка добављачу: {0} и авансни msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "Рачун потраживања: {0} и авансни рачун: {1} морају бити у истој валути за компанију: {2}" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "Датум почетка и завршетка пробног периода морају бити постављени" @@ -8487,11 +8519,11 @@ msgstr "Трајање периода" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8591,7 +8623,7 @@ msgstr "Буџети" msgid "Buffer Time" msgstr "Сигурносно време" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8667,6 +8699,10 @@ msgstr "Заузет" msgid "Buy" msgstr "Набавити" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8692,6 +8728,7 @@ msgstr "Купац робе и услуга." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9068,7 +9105,7 @@ msgstr "Кампања {0} није пронађена" msgid "Can be approved by {0}" msgstr "Може бити одобрен од {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Не може се затворити радни налог. Пошто {0} радних картица има статус у обради." @@ -9096,13 +9133,13 @@ msgstr "Не може се филтрирати према методи плаћ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Не може се филтрирати према броју документа, уколико је груписано по документу" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "Може се извршити плаћање само за неизмирене {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Можете се позвати на ред само ако је врста наплате 'На износ претходног реда' или 'Укупан износ претходног реда'" @@ -9207,7 +9244,7 @@ msgstr "Није могуће отказати унос резервације msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Не може се отказати јер је обрада отказаних докумената у току." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Не може се отказати јер већ постоји унос залиха {0}" @@ -9223,11 +9260,11 @@ msgstr "Није могуће отказати овај унос залиха у msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Није могуће отказати овај документ јер је повезан са поднетом корекцијом вредности имовине {0}. Молимо Вас да прво откажете корекцију вредности имовине како бисте наставили." -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Не може се отказати овај документ јер је повезан са поднетом имовином {asset_link}. Молимо Вас да је откажете да бисте наставили." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Не може се отказати трансакција за завршени радни налог." @@ -9271,12 +9308,12 @@ msgstr "Не може се конвертовати у групу јер је и msgid "Cannot covert to Group because Account Type is selected." msgstr "Не може се склонити у групу јер је изабрана врста рачуна." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Не могу се креирати уноси за резервацију залиха за пријемницу набавке са будућим датумом." -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Не може се креирати листа за одабир за продајну поруџбину {0} јер има резервисане залихе. Поништите резервисање залиха да бисте креирали листу." @@ -9301,7 +9338,7 @@ msgstr "Не може се прогласити као изгубљено јер msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Не може се одбити када је категорија за 'Вредновање' или 'Вредновање и укупно'" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "Не може се обрисати ред прихода/расхода курсних разлика" @@ -9309,7 +9346,7 @@ msgstr "Не може се обрисати ред прихода/расхода msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Не може се обрисати број серије {0}, јер се користи у трансакцијама са залихама" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "Није могуће обрисати ставку која је већ поручена" @@ -9334,11 +9371,11 @@ msgstr "Није могуће онемогућити стварно праћењ msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Није могуће онемогућити {0} јер то може довести до нетачног вредновања залиха." -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "Није могуће демонтирати више од произведене количине." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Није могуће демонтирати количину {0} из уноса залиха {1}. Доступно је само {2} за демонтажу." @@ -9363,7 +9400,7 @@ msgstr "Није могуће пронаћи ставку или складиш msgid "Cannot find Item with this Barcode" msgstr "Не може се пронаћи ставка са овим бар-кодом" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Не може се пронаћи подразумевано складиште за ставку {0}. Молимо Вас да поставите један у мастер подацима ставке или подешавањима залиха." @@ -9371,15 +9408,15 @@ msgstr "Не може се пронаћи подразумевано склад msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Није могуће спојити {0} '{1}' у '{2}' јер оба имају постојеће књиговодствене уносе у различитим валутама за '{3}'." -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Није могуће произвести више ставке {0} него што је количина на продајној поруџбини {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "Не може се произвести више ставки за {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "Не може се произвести више од {0} ставки за {1}" @@ -9387,12 +9424,12 @@ msgstr "Не може се произвести више од {0} ставки msgid "Cannot receive from customer against negative outstanding" msgstr "Не може се примити од купца против негативних неизмирених обавеза" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Није могуће смањити количину испод поручене или набављене количине" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Не може се позвати број реда већи или једнак тренутном броју реда за ову врсту наплате" @@ -9412,9 +9449,9 @@ msgstr "Није могуће изабрати врсту групе као гр #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Не може се изабрати врста наплате као 'На износ претходног реда' или 'На укупан износ претходног реда' за први ред" @@ -9430,11 +9467,11 @@ msgstr "Не може се поставити ауторизација на ос msgid "Cannot set multiple Item Defaults for a company." msgstr "Не може се поставити више подразумеваних ставки за једну компанију." -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "Не може се поставити количина мања од испоручене количине." -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "Не може се поставити количина мања од примљене количине." @@ -9446,7 +9483,7 @@ msgstr "Не може се поставити поље {0} за копи msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Брисање не може да започне. Друго брисање {0} је већ у реду чекања или је у току. Молимо Вас да сачекате да се заврши." -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Није могуће ажурирати цену јер је ставка {0} већ поручена или набављена по овој понуди" @@ -9479,7 +9516,7 @@ msgstr "Капацитет (јединица мере залиха)" msgid "Capacity Planning" msgstr "Планирање капацитета" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Грешка у планирању капацитета, планирано почетно време не може бити исто као и време завршетка" @@ -9627,7 +9664,7 @@ msgstr "Новчани токови из пословне активности" msgid "Cash In Hand" msgstr "Готовина у благајни" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Благајна или текући рачун је обавезан за унос уплате" @@ -9722,7 +9759,7 @@ msgid "Category-wise Asset Value" msgstr "Вредност имовине по категоријама" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "Пажња" @@ -9825,7 +9862,7 @@ msgstr "Промена датума издавања" msgid "Change in Stock Value" msgstr "Промена вредности залиха" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "Промените врсту рачуна на Потраживање или изаберите други рачун." @@ -9843,10 +9880,16 @@ msgstr "Промењено име купца у '{}' јер '{}' већ пост msgid "Changes in {0}" msgstr "Промене у {0}" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Промена групе купаца за изабраног купца није дозвољена." +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Промена методе вредновања на просечну вредност ће утицати на нове трансакције. Уколико се унесу датиране ставке уназад, претходне ФИФО ставке ће бити поново обрађене, што може променити завршна стања." @@ -9858,7 +9901,7 @@ msgid "Channel Partner" msgstr "Канал партнера" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Накнада врсте 'Стварно' у реду {0} не може бити укључена у цену ставке или плаћени износ" @@ -9881,12 +9924,6 @@ msgstr "Трошкови се ажурирају у пријемници наб msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "Трошкови ће бити распоређени пропорционално на основу количине ставке или износа, према Вашем избору" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "Контни оквир" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9903,12 +9940,15 @@ msgstr "Преглед контног плана" msgid "Chart Tree" msgstr "Дијаграм контног плана" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9955,8 +9995,8 @@ msgstr "Провери доступност у складишту" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" -msgstr "Проверите јединствени број фактуре добављача" +msgid "Check Supplier invoice number uniqueness" +msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json @@ -10051,7 +10091,7 @@ msgstr "Ширина чека" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "Датум чека / референце" @@ -10104,7 +10144,7 @@ msgstr "Зависни Docname" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Референца зависног реда" @@ -10210,7 +10250,7 @@ msgstr "Датум клиринга је промењен са {0} на {1} пу msgid "Clearing Demo Data..." msgstr "Чишћење демо података..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Кликните на 'Преузми готове производе за производњу' да бисте преузели ставке из горенаведених продајних поруџбина. Само ставке за које постоји саставница биће преузете." @@ -10218,7 +10258,7 @@ msgstr "Кликните на 'Преузми готове производе з msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Кликните на Додај у празнике. Ово ће попунити табелу празника са свим датумима који падају на изабране недељне слободне дане. Поновите процес за попуњавање датума свих недељних празника" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Кликните на Преузми продајне поруџбине да бисте преузели продајне поруџбине на основу горе наведених филтера." @@ -10272,7 +10312,7 @@ msgstr "Затворен документ" msgid "Closed Documents" msgstr "Затворени документи" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Затворени радни налог се не може зауставити или поново отворити" @@ -10759,7 +10799,7 @@ msgstr "Компаније" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -11047,11 +11087,11 @@ msgstr "Приказ адресе компаније" msgid "Company Address Name" msgstr "Назив адресе компаније" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Адреса компаније недостаје. Немате дозволу да креирате адресу. Молимо Вас да се обратите систем менаџеру." -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Недостаје адреса компаније. Немате дозволу да је ажурирате. Молимо Вас да контактирате систем менаџера." @@ -11148,7 +11188,7 @@ msgstr "ПИБ компаније" msgid "Company and Posting Date is mandatory" msgstr "Компанија и датум књижења су обавезни" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Валуте оба предузећа морају бити исте за међукомпанијске трансакције." @@ -11165,7 +11205,7 @@ msgstr "Компанија је обавезна" msgid "Company is mandatory for company account" msgstr "Компанија је обавезна за рачун компаније" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "Компанија је обавезна за генерисање фактуре. Поставите подразумевану компанију." @@ -11304,7 +11344,7 @@ msgstr "Завршени пројекти" msgid "Completed Qty" msgstr "Завршена количина" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Завршена количина не може бити већа од 'Количина за производњу'" @@ -11426,8 +11466,11 @@ msgstr "Конфигуришите монтажу производа" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "" @@ -11467,7 +11510,7 @@ msgstr "Размотрите рачуноводствене димензије" msgid "Consider Minimum Order Qty" msgstr "Размотрите минималну количину наруџбине" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "Размотрите губитак у процесу" @@ -11561,7 +11604,7 @@ msgstr "Консолидован извештај" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "Консолидована излазна фактура" @@ -11662,7 +11705,7 @@ msgstr "Трошак утрошених ставки" msgid "Consumed Qty" msgstr "Утрошена количина" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Утрошена количина не може бити већа од резервисане количине за ставку {0}" @@ -12003,23 +12046,23 @@ msgstr "Фактор конверзије за подразумевану јед msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Фактор конверзије за ставку {0} је враћен на 1.0 јер је јединица мере {1} иста као јединица мере залиха {2}." -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "Стопа конверзије не може бити 0" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Стопа конверзије је 1.00, али валута документа се разликује од валуте компаније" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Стопа конверзије мора бити 1.00 уколико је валута документа иста као валута компаније" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" -msgstr "Конвертуј опис ставке у чист HTML у трансакцијама" +msgid "Convert Item description to clean HTML in transactions" +msgstr "" #: erpnext/accounts/doctype/account/account.js:124 #: erpnext/accounts/doctype/cost_center/cost_center.js:123 @@ -12341,8 +12384,8 @@ msgstr "Трошковни центар за ставку у реду је аж msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "Трошковни центар је део расподеле трошковног центра, стога не може бити конвертован у групу" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Трошковни центар је обавезан у реду {0} у табели пореза за врсту {1}" @@ -12424,7 +12467,7 @@ msgstr "Трошак испоручених ставки" msgid "Cost of Goods Sold" msgstr "Трошак продате робе" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "Рачун трошка продате робе у табели ставки" @@ -12507,7 +12550,7 @@ msgstr "Није могуће обрисати демо податке" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Није могуће аутоматски креирати купца због следећих недостајућих обавезних поља:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Није могуће аутоматски креирати документ о смањењу, поништите означавање опције 'Издај документ о смањењу' и поново пошаљите" @@ -12692,7 +12735,7 @@ msgstr "Креирај фактуру" msgid "Create Item" msgstr "Креирај ставку" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "Креирај радну картицу" @@ -12783,11 +12826,11 @@ msgstr "Креирај унос уплате" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Креирај унос уплате за консолидоване фискалне рачуне." -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "Креирај захтев за наплату" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "Креирај листу за одабир" @@ -12970,12 +13013,12 @@ msgstr "Креирај дозволу за корисника" msgid "Create Users" msgstr "Креирај кориснике" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "Креирај варијанту" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "Креирај варијанте" @@ -12994,8 +13037,8 @@ msgstr "Креирај радни налог" msgid "Create Workstation" msgstr "Креирај радну станицу" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "Креирај варијанту са шаблонском сликом." @@ -13015,8 +13058,8 @@ msgstr "Креирај отпремницу" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" -msgstr "Креирај у статусу нацрта" +msgid "Create payment requests in Draft status" +msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json @@ -13086,18 +13129,21 @@ msgstr "Креирање улазних фактура …" msgid "Creating Purchase Order ..." msgstr "Креирање набавне поруџбине ..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "Креирање пријемнице набавке …" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "Креирање излазних фактура ..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "Креирање уноса залиха" @@ -13109,7 +13155,7 @@ msgstr "Креирање налога за пријем из подуговар msgid "Creating Subcontracting Order ..." msgstr "Креирање налога за подуговарање ..." -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "Креирање пријемнице подуговорања …" @@ -13178,7 +13224,7 @@ msgstr "Потражује (Трансакција)" msgid "Credit ({0})" msgstr "Потражује ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "Рачун потраживања" @@ -13259,12 +13305,6 @@ msgstr "Ограничење потраживања" msgid "Credit Limit Crossed" msgstr "Ограничење потраживања премашено" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "Подешавање ограничења потраживања" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13330,14 +13370,14 @@ msgstr "Документ о смањењу издат" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Документ о смањењу ће ажурирати сопствени износ који није измирен, чак и уколико је поље 'Поврат по основу' специфично наведено." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "Документ о смањењу {0} је аутоматски креиран" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "Потражује" @@ -13857,7 +13897,7 @@ msgstr "Прилагођено раздвајање" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14110,7 +14150,7 @@ msgstr "Повратне информације купца" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14220,7 +14260,7 @@ msgstr "Број мобилног телефона купца" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14343,7 +14383,7 @@ msgstr "Складиште купца (опционо)" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "Складиште купца {0} не припада купцу {1}." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "Подаци о контакту купца су успешно ажурирани." @@ -14365,9 +14405,9 @@ msgstr "Купац или ставка" msgid "Customer required for 'Customerwise Discount'" msgstr "Купац је неопходан за 'Попуст по купцу'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "Купац {0} не припада пројекту {1}" @@ -14510,12 +14550,6 @@ msgstr "Дневни принос (%)" msgid "Data Based On" msgstr "Подаци засновани на" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "Метод преузимања података" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14532,6 +14566,12 @@ msgstr "Увоз података и подешавања" msgid "Data Source" msgstr "Извор података" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14663,7 +14703,7 @@ msgstr "Дан(и) након датум издавања фактуре" msgid "Day(s) after the end of the invoice month" msgstr "Дан(и) након краја месеца фактуре" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14671,7 +14711,7 @@ msgstr "Дани" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "Дани од последње наруџбине" @@ -14740,7 +14780,7 @@ msgstr "Дугује ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Датум књижења документа о повећању / смањењу" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "Рачун дуговања" @@ -14810,13 +14850,13 @@ msgstr "Документ о повећању ће ажурирати сопст #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "Дугује према" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "Дугује према је обавезно" @@ -14985,15 +15025,15 @@ msgstr "Подразумевана саставница" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Подразумевана саставница ({0}) мора бити активна за ову ставку или њен шаблон" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "Подразумевана саставница за {0} није пронађена" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "Подразумевана саставница није пронађена за готов производ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Подразумевана саставница није пронађена за ставку {0} и пројекат {1}" @@ -15536,8 +15576,8 @@ msgstr "Резиме одложених задатака" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" -msgstr "Обриши рачуноводствене уносе и уносе у књигу залиха при брисању трансакције" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" +msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction #. Deletion Record' @@ -15628,7 +15668,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15697,11 +15737,11 @@ msgstr "Испоручена количина" msgid "Delivered Qty (in Stock UOM)" msgstr "Испоручена количина (у јединици мере залиха)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15800,6 +15840,7 @@ msgstr "Менаџер испоруке" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15842,7 +15883,7 @@ msgstr "Отпремница за упаковану ставку" msgid "Delivery Note Trends" msgstr "Анализа отпремница" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "Отпремница {0} није поднета" @@ -16204,8 +16245,8 @@ msgstr "Детаљан разлог" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" -msgstr "Одреди пореску категорију адресе из" +msgid "Determine Address Tax Category from" +msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -16250,11 +16291,11 @@ msgstr "Разлика (Дугује - Потражује)" msgid "Difference Account" msgstr "Рачун разлике" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "Рачун разлике у табели ставки" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Рачун разлике мора бити рачун имовине или обавеза (привремено почетно стање), јер је овај унос залиха унос отварања почетног стања" @@ -16453,8 +16494,8 @@ msgstr "Онемогући заокружени укупни износ" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" -msgstr "Онемогући број серије и селектор шарже" +msgid "Disable Serial No and Batch selector" +msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax #. Withholding Category' @@ -16507,7 +16548,7 @@ msgstr "Онемогућава аутоматско повлачење пост #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16515,15 +16556,15 @@ msgstr "Онемогућава аутоматско повлачење пост msgid "Disassemble" msgstr "Демонтирати" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "Налог за демонтажу" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Демонтирана количина не може бити мања или једнака 0." -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Демонтирана количина не може бити мања или једнака 0." @@ -16556,12 +16597,12 @@ msgstr "Одбаци промене и учитај нову фактуру" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "Попуст" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "Попуст (%)" @@ -16710,7 +16751,7 @@ msgstr "Важење попуста засновано на" msgid "Discount and Margin" msgstr "Попуст и маржа" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "Попуст не може бити већи од 100%" @@ -16863,6 +16904,12 @@ msgstr "Шаблон обавештења о отпреми" msgid "Dispatch Settings" msgstr "Поставке отпреме" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16997,18 +17044,6 @@ msgstr "Не контактирај" msgid "Do Not Explode" msgstr "Не рашчлањуј" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "Немојте ажурирати серију / шаржу приликом креирања аутоматског пакета" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "Не користи вредновање по шаржама" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "Не користи вредновање по шаржама" @@ -17025,21 +17060,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "Не приказуј никакве ознаке попут $ поред валута." +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "Немојте ажурирати варијанте приликом чувања" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "Да ли заиста желите да обновите отписану имовину?" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "Да ли још увек желите да омогућите непроменљиве рачуноводствене записе?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "Да ли још увек желите да омогућите негативан инвентар?" @@ -17103,12 +17150,16 @@ msgstr "Претрага докумената" msgid "Document Count" msgstr "Број докумената" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "" @@ -17129,7 +17180,7 @@ msgstr "Врста документа је већ коришћена као ди msgid "Documentation" msgstr "Документација" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17594,7 +17645,7 @@ msgstr "Измени напомену" msgid "Edit Posting Date and Time" msgstr "Измени датум и време књижења" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "Измени потврду" @@ -17610,7 +17661,7 @@ msgstr "Измени потврду" msgid "Edit Tax Withholding Entries" msgstr "Уреди уносе пореза по одбитку" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "Измена {0} није дозвољена према поставкама профила малопродаје" @@ -17744,7 +17795,7 @@ msgstr "Имејл извештај: {0}" msgid "Email Receipt" msgstr "Имејл потврда" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "Имејл послат добављачу {0}" @@ -17760,7 +17811,7 @@ msgstr "Имејл је обавезан за креирање корисник msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "Имејл или телефон / мобилни број контакта су обавезни за наставак." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "Имејл је успешно послат." @@ -17980,6 +18031,10 @@ msgstr "Листа за брисање је празна" msgid "Ems(Pica)" msgstr "Ems (Pica)" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18111,12 +18166,6 @@ msgstr "Омогући одвојено поновно књижење за гл msgid "Enable Serial / Batch Bundle" msgstr "Омогући пакет серије / шарже" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "Омогући резервацију залиха" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18197,11 +18246,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "Омогући ову опцију уколико корисници желе да узму у обзир одбијени материјал за испоруку." +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "Омогућите ову опцију чак и ако желите да поставите нулти приоритет" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18247,7 +18308,7 @@ msgstr "Омогућавањем ове опције аутоматски ће msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "Омогућавањем ове опције биће обавезно да сваки запис времена радне картице садржи време почетка и време завршетка" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18265,7 +18326,7 @@ msgstr "Омогућавањем ове опције дозвољава се е msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "Омогућавањем ове опције осигурава се креирање фактура у више валута за један рачун странке у валути компаније" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:19 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "Омогућавањем ове опције промениће се начин на који се обрађују отказане трансакције." @@ -18410,15 +18471,15 @@ msgstr "Унесите назив за ову листу празника." msgid "Enter amount to be redeemed." msgstr "Унесите износ који желите да искористите." -#: erpnext/stock/doctype/item/item.js:1130 +#: erpnext/stock/doctype/item/item.js:1173 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Унесите шифру ставке, назив ће аутоматски бити попуњен из шифре ставке када кликнете у поље за назив ставке." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" msgstr "Унесите имејл купца" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" msgstr "Унесите број телефона купца" @@ -18465,7 +18526,7 @@ msgstr "Унесите назив корисника пре подношења." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Унесите назив банке или кредитне институције пре подношења." -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Enter the opening stock units." msgstr "Унесите почетне залихе." @@ -18473,7 +18534,7 @@ msgstr "Унесите почетне залихе." msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Унесите количину ставки која ће бити произведена из ове саставнице." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Унесите количину за производњу. Ставке сировине ће бити преузете само уколико је ово постављено." @@ -18652,7 +18713,7 @@ msgstr "Пример: Број серије {0} је резервисан у {1} msgid "Exception Budget Approver Role" msgstr "Улога за одобравање изузетака буџета" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:933 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "Excess Disassembly" msgstr "Прекомерна демонтажа" @@ -18931,7 +18992,7 @@ msgstr "Очекивани датум испоруке треба да буде #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:64 +#: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "Очекивани датум завршетка" @@ -18955,7 +19016,7 @@ msgstr "Очекивани сати" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:59 +#: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "Очекивани датум почетка" @@ -18993,7 +19054,7 @@ msgstr "Очекивана вредност након корисног века #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:602 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19062,13 +19123,13 @@ msgstr "Захтев за трошак" msgid "Expense Head" msgstr "Група трошка" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:496 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:520 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 msgid "Expense Head Changed" msgstr "Група трошка промењена" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Expense account is mandatory for item {0}" msgstr "Рачун расхода је обавезан за ставку {0}" @@ -19098,7 +19159,7 @@ msgstr "Трошкови укључени у вредновање имовине msgid "Expenses Included In Valuation" msgstr "Трошкови укључени у вредновање" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 #: erpnext/stock/doctype/stock_entry/stock_entry.js:496 msgid "Expired Batches" msgstr "Истекле шарже" @@ -19133,7 +19194,7 @@ msgstr "Истиче (у данима)" msgid "Expiry Date" msgstr "Датум истека" -#: erpnext/stock/doctype/batch/batch.py:219 +#: erpnext/stock/doctype/batch/batch.py:218 msgid "Expiry Date Mandatory" msgstr "Датум истека је обавезан" @@ -19369,8 +19430,8 @@ msgstr "Преузми неизмирене уплате" #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Payment Schedule In Payment Request" -msgstr "Преузми распоред плаћања у захтеву за наплату" +msgid "Fetch Payment Schedule in Payment Request" +msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:36 msgid "Fetch Subscription Updates" @@ -19386,12 +19447,6 @@ msgstr "Преузми евиденцију времена" msgid "Fetch Timesheet in Sales Invoice" msgstr "Преузми евиденцију рада у излазној фактури" -#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Valuation Rate for Internal Transaction" -msgstr "Преузимање стопе вредновања за интерну трансакцију" - #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -19403,7 +19458,13 @@ msgstr "Преузми вредност са" msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Преузми детаљну саставницу (укључујући подсклопове)" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:455 +#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch valuation rate for internal Transaction" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "Преузета су само {0} доступна броја серија." @@ -19416,7 +19477,7 @@ msgid "Fetching Sales Orders..." msgstr "Преузимање продајних поруџбина..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1594 +#: erpnext/public/js/controllers/transaction.js:1595 msgid "Fetching exchange rates ..." msgstr "Преузимање девизних курсних листа ..." @@ -19659,15 +19720,15 @@ msgstr "Финансијски извештаји" msgid "Financial Year Begins On" msgstr "Финансијска година почиње" -#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType +#. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Финансијски извештаји ће бити генерисани коришћењем doctypes уноса у главну књигу (треба да буде омогућено ако документ за затварање периода није објављен за све године узастопоно или недостаје) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 -#: erpnext/manufacturing/doctype/work_order/work_order.js:908 +#: erpnext/manufacturing/doctype/work_order/work_order.js:896 +#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 msgid "Finish" msgstr "Заврши" @@ -19724,15 +19785,15 @@ msgstr "Количина готовог производа" msgid "Finished Good Item Quantity" msgstr "Количина готовог производа" -#: erpnext/controllers/accounts_controller.py:3971 +#: erpnext/controllers/accounts_controller.py:3976 msgid "Finished Good Item is not specified for service item {0}" msgstr "Готов производ није дефинисан за услужну ставку {0}" -#: erpnext/controllers/accounts_controller.py:3988 +#: erpnext/controllers/accounts_controller.py:3993 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Количина готовог производа {0} не може бити нула" -#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:3987 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Готов производ {0} мора бити производ који је произведен путем подуговарања" @@ -19819,7 +19880,7 @@ msgstr "Скалдиште готових производа" msgid "Finished Goods based Operating Cost" msgstr "Оперативни трошак заснован на готовим производима" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Готов производ {0} не одговара радном налогу {1}" @@ -20050,11 +20111,11 @@ msgstr "Течна унца (UK)" msgid "Fluid Ounce (US)" msgstr "Течна унца (US)" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:384 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" msgstr "Фокусирај се на филтер групе ставки" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:375 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" msgstr "Фоксуирај се на унос претраге" @@ -20159,7 +20220,7 @@ msgstr "За ценовник" msgid "For Production" msgstr "За производњу" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "За количину (произведена количина) је обавезна" @@ -20245,7 +20306,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "За операцију {0} у реду {1}, молимо Вас да додате сировине или доделите саставницу." -#: erpnext/manufacturing/doctype/work_order/work_order.py:2649 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2713 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "За операцију {0}: Количина ({1}) не може бити већа од преостале количине ({2})" @@ -20262,7 +20323,7 @@ msgstr "За пројекат - {0}, ажурирајте свој статус" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "За пројектоване и прогнозиране количине, систем ће узети у обзир сва зависна складишта под изабраним матичним складиштем." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1809 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1886 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Количина {0} не би смела бити већа од дозвољене количине {1}" @@ -20276,7 +20337,7 @@ msgstr "За референцу" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "За ред {0} у {1}. Да бисте укључили {2} у цену ставке, редови {3} такође морају бити укључени" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1723 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 msgid "For row {0}: Enter Planned Qty" msgstr "За ред {0}: Унесите планирану количину" @@ -20295,11 +20356,11 @@ msgstr "За поље 'Примени правило на остале' {0} је msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Ради погодности купаца, ове шифре могу се користити у форматима за штампање као што су фактуре и отпремнице" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "За ставку {0}, утрошена количина треба да буде {1} према саставници {2}." -#: erpnext/public/js/controllers/transaction.js:1404 +#: erpnext/public/js/controllers/transaction.js:1405 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Да би нови {0} ступио на снагу, желите ли да обришете тренутни {1}?" @@ -20413,8 +20474,8 @@ msgstr "Бесплатна ставка није постављена у цен #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Freeze Stocks Older Than (Days)" -msgstr "Закључај залихе старије од (дана)" +msgid "Freeze stocks older than (days)" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185 @@ -20567,7 +20628,7 @@ msgstr "Са екстерне електронске трговинске пла #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" msgstr "Од фискалне године" @@ -20998,15 +21059,12 @@ msgstr "Гантограм свих задатака." msgid "Gauss" msgstr "Гаус" -#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts -#. Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:110 -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -21021,6 +21079,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Главна књига" +#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger remarks length" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -21388,15 +21452,15 @@ msgid "Goods" msgstr "Роба" #: erpnext/setup/doctype/company/company.py:387 -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Роба на путу" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "Роба премештена" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404 msgid "Goods are already received against the outward entry {0}" msgstr "Роба је већ примљена на основу излазног уноса {0}" @@ -21523,9 +21587,9 @@ msgstr "Грам/Литар" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185 #: erpnext/selling/page/point_of_sale/pos_payment.js:692 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -21799,7 +21863,7 @@ msgstr "HR Корисник" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:443 @@ -21937,8 +22001,8 @@ msgstr "Има варијанте" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Have Default Naming Series for Batch ID?" -msgstr "Да ли постоји подразумевана серија именовања за ИД шарже?" +msgid "Have default Naming Series for Batch ID?" +msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:19 msgid "Head of Marketing and Sales" @@ -22329,7 +22393,7 @@ msgstr "Идентификовање доносиоца одлука" msgid "Idle" msgstr "Неактиван" -#. Description of the 'Book Deferred Entries Based On' (Select) field in +#. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" @@ -22447,7 +22511,7 @@ msgstr "Уколико је омогућено, додатни уноси у к msgid "If enabled, all files attached to this document will be attached to each email" msgstr "Уколико је омогућено, сви фајлови приложени овом документу биће приложени сваком имејлу" -#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' +#. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "" @@ -22512,25 +22576,25 @@ msgstr "Уколико је омогућено, секундарне ставк msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "Уколико је омогућено, консолидоване фактуре ће имати онемогућен заокружени укупни износ" -#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) +#. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "Уколико је омогућено, цена ставке неће се прилагодити стопи вредновања током интерних трансфера, али ће рачуноводство и даље користити стопу вредновања. Ово омогућава кориснику да наведе другачију цену за потребе штампе или опорезивања." -#. Description of the 'Validate Material Transfer Warehouses' (Check) field in +#. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "Уколико је омогућено, изворно и циљно складиште у уносу залиха преноса материјала морају бити различити, иначе ће бити пријављена грешка. Уколико постоје димензије залиха, исто изворно и циљно складиште може бити дозвољено, али барем једно од поља димензија залиха мора бити различито." -#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "Уколико је омогућено, систем ће дозволити књижење негативног стања залиха за шаржу. То може довести до нетачне стопе вредновања, па се препоручује избегавање ове опције. Систем ће дозволити негативно стање само у случају ретроактивних књижења и блокираће негативно стање у свим осталим случајевима." -#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) +#. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." @@ -22554,7 +22618,7 @@ msgstr "Уколико је омогућено, систем ће генерис msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." msgstr "Уколико је омогућено, систем ће користити рачун инвентара постављен у мастер подацима ставке, групи ставке или бренду. У супротном, користиће се рачун инвентара постављен у складишту." -#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in +#. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." @@ -22578,6 +22642,12 @@ msgstr "Уколико је омогућено, вредности овог ре msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" msgstr "Уколико је омогућено, корисник ће бити упозорен пре ресетовања датума књижења на данашњи дан у релевантним трансакцијама" +#. Description of the 'Disable Serial No and Batch selector' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." +msgstr "" + #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" @@ -22589,7 +22659,7 @@ msgstr "Уколико је ставка варијанта неке ставк msgid "If items in stock, proceed with Material Transfer or Purchase." msgstr "Уколико је ставка на залихама, наставите са преносом материјала или набавком." -#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' +#. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." @@ -22610,7 +22680,7 @@ msgstr "Уколико више ценовних правила наставља msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." msgstr "" -#. Description of the 'Automatically Add Taxes from Taxes and Charges Template' +#. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." @@ -22644,7 +22714,7 @@ msgstr "Уколико је изабрано ценовно правило на msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Уколико је подешено, систем неће користити имејл налог корисника нити стандардни излазни имејл налог за слање захтева за понуду." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Уколико саставница резултира отписаним ставкама, потребно је изабрати складиште за отпис." @@ -22663,7 +22733,7 @@ msgstr "Уколико се ставка књижи као ставка са н msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Уколико је проверавање поновне наруџбине подешено на нивоу групног складишта, доступна количина постаје збир очекиваних количина свих зависних складишта." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Уколико изабрана саставница има наведене операције, систем ће преузети све операције из саставнице, а те вредности се могу променити." @@ -22689,13 +22759,13 @@ msgstr "Уколико је ова опција означена, плаћени msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "Уколико је ово означено, нове фактуре ће се креирати на почетку месеца или квартала без обзира на почетни датум тренутне фактуре" -#. Description of the 'Submit Journal Entries' (Check) field in DocType +#. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "Уколико ово није означено, налози књижења ће бити сачувани као нацрти и мораће се ручно поднети" -#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field +#. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" @@ -22740,7 +22810,7 @@ msgstr "Уколико лојалти поени немају ограничен msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Уколико је одговор да, ово складиште ће се користити за чување одбијеног материјала" -#: erpnext/stock/doctype/item/item.js:1142 +#: erpnext/stock/doctype/item/item.js:1185 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Уколико водите залихе ове ставке у свом инвентару, ERPNext ће направити унос у књигу залиха за сваку трансакцију ове ставке." @@ -22750,9 +22820,9 @@ msgstr "Уколико водите залихе ове ставке у свом msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "Уколико треба да ускладите одређене трансакције међусобно, изаберите одговарајућу опцију. У супротном, све трансакције ће бити распоређене према ФИФО редоследу." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1097 -msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." -msgstr "Уколико и даље желите да наставите, онемогућите опцију 'Прескочи доступне ставке подсклопа'." +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +msgid "If you still want to proceed, please disable '{0}' checkbox." +msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 msgid "If you still want to proceed, please enable {0}." @@ -22790,8 +22860,8 @@ msgstr "Игнориши" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Ignore Account Closing Balance" -msgstr "Игнориши затварање стања рачуна" +msgid "Ignore Account closing balance" +msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:125 msgid "Ignore Closing Balance" @@ -22828,10 +22898,6 @@ msgstr "Игнориши ревалоризацију девизног курс msgid "Ignore Existing Ordered Qty" msgstr "Игнориши постојеће наручене количине" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1833 -msgid "Ignore Existing Projected Quantity" -msgstr "Игнориши постојећу очекивану количину" - #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22983,7 +23049,7 @@ msgstr "Увоз помоћу CSV датотеке" msgid "Import completed. {0} common codes created." msgstr "Увоз завршен. Креирано је {0} заједничких шифара." -#: erpnext/stock/doctype/item_price/item_price.js:29 +#: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" msgstr "Масовни увоз" @@ -23062,6 +23128,7 @@ msgstr "На залихама" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:11 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "У транзиту" @@ -23168,7 +23235,7 @@ msgstr "На залихама" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "У случају када програм има више нивоа, купци ће аутоматски бити додељени одговарајућем нивоу према њиховој потрошњи" -#: erpnext/stock/doctype/item/item.js:1175 +#: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "У оквиру овог одељка можете дефинисати подразумеване вредности за трансакције на нивоу компаније за ову ставку. На пример, подразумевано складиште, подразумевани ценовник, добављач итд." @@ -23402,7 +23469,7 @@ msgstr "Укључујући ставке за подсклопове" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 @@ -23484,7 +23551,7 @@ msgstr "Јединична улазна цена (трошковно)" msgid "Incoming call from {0}" msgstr "Долазни позив од {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:74 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 msgid "Incompatible Setting Detected" msgstr "Откривена некомпатибилна подешавања" @@ -23497,7 +23564,7 @@ msgstr "Нетачан рачун" msgid "Incorrect Balance Qty After Transaction" msgstr "Погрешан салдо количине након трансакције" -#: erpnext/controllers/subcontracting_controller.py:1071 +#: erpnext/controllers/subcontracting_controller.py:1072 msgid "Incorrect Batch Consumed" msgstr "Утрошена нетачна шаржа" @@ -23509,7 +23576,7 @@ msgstr "Нетачно складиште за поновно наручивањ msgid "Incorrect Company" msgstr "Нетачна компанија" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155 msgid "Incorrect Component Quantity" msgstr "Нетачна количина компоненти" @@ -23535,7 +23602,7 @@ msgstr "Нетачан референтни документ (ставка пр msgid "Incorrect Serial No Valuation" msgstr "Неисправно вредновање серијског броја" -#: erpnext/controllers/subcontracting_controller.py:1084 +#: erpnext/controllers/subcontracting_controller.py:1085 msgid "Incorrect Serial Number Consumed" msgstr "Утрошен нетачан број серије" @@ -23553,8 +23620,8 @@ msgstr "Извештај о нетачној вредности залиха" msgid "Incorrect Type of Transaction" msgstr "Нетачна врста трансакције" -#: erpnext/stock/doctype/pick_list/pick_list.py:187 -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:159 msgid "Incorrect Warehouse" msgstr "Нетачно складиште" @@ -23766,7 +23833,7 @@ msgstr "Напомена о инсталацији" msgid "Installation Note Item" msgstr "Ставка у напомени о инсталацији" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:606 msgid "Installation Note {0} has already been submitted" msgstr "Напомена о инсталацији {0} је већ поднета" @@ -23805,19 +23872,19 @@ msgstr "Упутство" msgid "Insufficient Capacity" msgstr "Недовољан капацитет" -#: erpnext/controllers/accounts_controller.py:3865 -#: erpnext/controllers/accounts_controller.py:3889 -#: erpnext/controllers/accounts_controller.py:4409 -#: erpnext/controllers/accounts_controller.py:4415 -#: erpnext/controllers/accounts_controller.py:4437 +#: erpnext/controllers/accounts_controller.py:3870 +#: erpnext/controllers/accounts_controller.py:3894 +#: erpnext/controllers/accounts_controller.py:4414 +#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4442 msgid "Insufficient Permissions" msgstr "Недовољне дозволе" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:145 -#: erpnext/stock/doctype/pick_list/pick_list.py:163 -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127 #: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 #: erpnext/stock/stock_ledger.py:2191 msgid "Insufficient Stock" @@ -24026,6 +24093,12 @@ msgstr "Интерни трансфер" msgid "Internal Transfer Reference Missing" msgstr "Недостаје референца за интерни трансфер" +#. Label of the internal_transfer_rules_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Internal Transfer Rules" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "Интерни трансфери" @@ -24043,24 +24116,24 @@ msgstr "Интерни трансфери могу се обавити само msgid "Internet Publishing" msgstr "Интернет издавање" -#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType +#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" msgstr "Интервал мора бити између 1 и 59 минута" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3223 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/controllers/accounts_controller.py:3218 +#: erpnext/controllers/accounts_controller.py:3226 msgid "Invalid Account" msgstr "Неважећи рачун" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" msgstr "Неважећа рачуноводствена димензија" @@ -24085,7 +24158,7 @@ msgstr "Неважећи датум аутоматског понављања" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Неважећи бар-код. Не постоји ставка која је приложена са овим бар-кодом." -#: erpnext/public/js/controllers/transaction.js:3140 +#: erpnext/public/js/controllers/transaction.js:3159 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Неважећа оквирна наруџбина за изабраног купца и ставку" @@ -24101,13 +24174,13 @@ msgstr "Неважећа зависна процедура" msgid "Invalid Company Field" msgstr "Неважеће поље компаније" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 msgid "Invalid Company for Inter Company Transaction." msgstr "Неважећа компанија за међукомпанијску трансакцију." #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3246 +#: erpnext/controllers/accounts_controller.py:3241 msgid "Invalid Cost Center" msgstr "Неважећи трошковни центар" @@ -24123,7 +24196,7 @@ msgstr "Неважећи датум испоруке" msgid "Invalid Discount" msgstr "Неважећи попуст" -#: erpnext/controllers/taxes_and_totals.py:840 +#: erpnext/controllers/taxes_and_totals.py:853 msgid "Invalid Discount Amount" msgstr "Неважећи износ попуста" @@ -24135,6 +24208,10 @@ msgstr "Неважећи документ" msgid "Invalid Document Type" msgstr "Неважећа врста документа" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +msgid "Invalid Document Type {0}" +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" @@ -24145,7 +24222,7 @@ msgid "Invalid Group By" msgstr "Неважеће груписање по" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:960 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Invalid Item" msgstr "Неважећа ставка" @@ -24205,8 +24282,8 @@ msgstr "Неважећа конфигурација губитака у проц msgid "Invalid Purchase Invoice" msgstr "Неважећа улазна фактура" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3923 +#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3928 msgid "Invalid Qty" msgstr "Неважећа количина" @@ -24218,7 +24295,7 @@ msgstr "Неважећа количина" msgid "Invalid Query" msgstr "Неважећи упит" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "Неважећи поврат" @@ -24231,19 +24308,23 @@ msgstr "Неважеће излазне фактуре" msgid "Invalid Schedule" msgstr "Неважећи распоред" -#: erpnext/controllers/selling_controller.py:310 +#: erpnext/controllers/selling_controller.py:311 msgid "Invalid Selling Price" msgstr "Неважећа продајна цена" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 msgid "Invalid Serial and Batch Bundle" msgstr "Неважећи број пакета серије и шарже" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211 msgid "Invalid Source and Target Warehouse" msgstr "Неважеће изворно и циљно складиште" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +msgid "Invalid Tree Type {0}" +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" msgstr "Неважеће отпремање" @@ -24297,6 +24378,14 @@ msgstr "Неважећи кључ резултата. Одговор:" msgid "Invalid search query" msgstr "Неважећи упит претраге" +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98 +msgid "Invalid value {0} for 'Based On'" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +msgid "Invalid value {0} for 'Doctype'" +msgstr "" + #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/general_ledger.py:871 @@ -24308,7 +24397,7 @@ msgstr "Неважећа вредност {0} за {1} у односу на ра msgid "Invalid {0}" msgstr "Неважеће {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393 msgid "Invalid {0} for Inter Company Transaction." msgstr "Неважеће {0} за међукомпанијску трансакцију." @@ -24378,7 +24467,7 @@ msgstr "Инвестиције" msgid "Invite Users" msgstr "Позовите кориснике" -#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' @@ -24537,7 +24626,7 @@ msgstr "Фактурисана количина" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25207,7 +25296,7 @@ msgstr "Датум издавања" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Може потрајати неколико сати да тачне вредности залиха постану видљиве након спајања ставки." -#: erpnext/public/js/controllers/transaction.js:2541 +#: erpnext/public/js/controllers/transaction.js:2542 msgid "It is needed to fetch Item Details." msgstr "Потребно је преузети детаље ставки." @@ -25265,7 +25354,7 @@ msgstr "Курзивни текст за међузбирове или напо #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1249 +#: erpnext/controllers/taxes_and_totals.py:1262 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -25298,6 +25387,7 @@ msgstr "Курзивни текст за међузбирове или напо #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -25461,6 +25551,7 @@ msgstr "Корпа ставке" #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' #. Label of the item_code (Link) field in DocType 'Sales Forecast Item' +#. Label of the item_code (Link) field in DocType 'Work Order Additional Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' @@ -25547,6 +25638,7 @@ msgstr "Корпа ставке" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159 @@ -25564,7 +25656,7 @@ msgstr "Корпа ставке" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2836 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25659,12 +25751,12 @@ msgstr "Шифра ставке > Група ставки > Бренд" msgid "Item Code cannot be changed for Serial No." msgstr "Шифра ставке не може бити промењена за број серије." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446 msgid "Item Code required at Row No {0}" msgstr "Шифра ставке неопходна је у реду број {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:825 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Шифра ставке: {0} није доступна у складишту {1}." @@ -25791,7 +25883,7 @@ msgstr "Детаљи ставке" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:212 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -26040,7 +26132,7 @@ msgstr "Произвођач ставке" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/public/js/controllers/transaction.js:2842 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -26135,8 +26227,8 @@ msgstr "Подешавање цене ставке" msgid "Item Price Stock" msgstr "Цене ставке на складишту" -#: erpnext/stock/get_item_details.py:1132 -#: erpnext/stock/get_item_details.py:1156 +#: erpnext/stock/get_item_details.py:1143 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -26148,12 +26240,14 @@ msgstr "Цена ставке се појављује више пута на о msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1115 +#: erpnext/stock/get_item_details.py:1126 msgid "Item Price updated for {0} in Price List {1}" msgstr "Цена ставке ажурирана за {0} у ценовнику {1}" +#. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" @@ -26331,7 +26425,7 @@ msgstr "Детаљи варијанте ставке" msgid "Item Variant Settings" msgstr "Подешавања варијанте ставке" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1034 msgid "Item Variant {0} already exists with same attributes" msgstr "Варијанта ставке {0} већ постоји са истим атрибутима" @@ -26410,7 +26504,7 @@ msgstr "Порески детаљи по ставкама" msgid "Item Wise Tax Details" msgstr "Детаљи пореза по ставкама" -#: erpnext/controllers/taxes_and_totals.py:556 +#: erpnext/controllers/taxes_and_totals.py:560 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "Детаљи пореза по ставкама се не поклапају са порезима и трошковима у следећим редовима:" @@ -26430,7 +26524,7 @@ msgstr "Ставка и складиште" msgid "Item and Warranty Details" msgstr "Детаљи ставке и гаранције" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592 msgid "Item for row {0} does not match Material Request" msgstr "Ставке за ред {0} не одговарају захтеву за набавку" @@ -26460,11 +26554,11 @@ msgstr "Назив ставке" msgid "Item operation" msgstr "Ставка операције" -#: erpnext/controllers/accounts_controller.py:3963 +#: erpnext/controllers/accounts_controller.py:3968 msgid "Item qty can not be updated as raw materials are already processed." msgstr "Количина ставки не може бити ажурирана јер су сировине већ обрађене." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Цена ставке је ажурирана на нулу јер је означена опција 'Дозволи нулту стопу вредновања' за ставку {0}" @@ -26487,7 +26581,7 @@ msgstr "Поновна обрада вредновања ставке је у т msgid "Item variant {0} exists with same attributes" msgstr "Варијанта ставке {0} постоји са истим атрибутима" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 msgid "Item with name {0} not found in the Purchase Order" msgstr "" @@ -26516,7 +26610,7 @@ msgstr "Ставка {0} не постоји у систему или је ис msgid "Item {0} does not exist." msgstr "Ставка {0} не постоји." -#: erpnext/controllers/selling_controller.py:856 +#: erpnext/controllers/selling_controller.py:855 msgid "Item {0} entered multiple times." msgstr "Ставка {0} је унесена више пута." @@ -26532,7 +26626,7 @@ msgstr "Ставка {0} је онемогућена" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "Ставка {0} нема број серије. Само ставке са бројем серије могу имати испоруку на основу серијског броја" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:609 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" @@ -26556,7 +26650,7 @@ msgstr "Ставка {0} је отказана" msgid "Item {0} is disabled" msgstr "Ставка {0} је онемогућена" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:595 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -26568,7 +26662,7 @@ msgstr "Ставка {0} није серијализована ставка" msgid "Item {0} is not a stock Item" msgstr "Ставка {0} није ставка на залихама" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 msgid "Item {0} is not a subcontracted item" msgstr "Ставка {0} није ставка за подуговарање" @@ -26576,7 +26670,7 @@ msgstr "Ставка {0} није ставка за подуговарање" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2239 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316 msgid "Item {0} is not active or end of life has been reached" msgstr "Ставка {0} није активна или је достигла крај животног века" @@ -26596,7 +26690,7 @@ msgstr "Ставка {0} мора бити ставка за подуговар msgid "Item {0} must be a non-stock item" msgstr "Ставка {0} мора бити ставка ван залиха" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1590 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Ставка {0} није пронађена у табели 'Примљене сировине' {1} {2}" @@ -26658,7 +26752,7 @@ msgstr "Регистар продаје по ставкама" msgid "Item-wise sales Register" msgstr "Књига продаје по ставкама" -#: erpnext/stock/get_item_details.py:720 +#: erpnext/stock/get_item_details.py:731 msgid "Item/Item Code required to get Item Tax Template." msgstr "Ставка/Шифра ставке је неопходна за преузимање шаблона ставке пореза." @@ -26682,7 +26776,7 @@ msgstr "Каталог ставки" msgid "Items Filter" msgstr "Филтер ставки" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1685 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "Потребне ставке" @@ -26706,11 +26800,11 @@ msgstr "Ставке за поручивање" msgid "Items and Pricing" msgstr "Ставке и цене" -#: erpnext/controllers/accounts_controller.py:4223 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "Ставке се не могу ажурирати јер постоје налози за пријем из подуговарања повезани са овом продајном поруџбином за подуговарање." -#: erpnext/controllers/accounts_controller.py:4216 +#: erpnext/controllers/accounts_controller.py:4221 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Ставке не могу бити ажуриране јер је креиран налог за подуговарање према набавној поруџбини {0}." @@ -26722,7 +26816,7 @@ msgstr "Ставке за захтев за набавку сировина" msgid "Items not found." msgstr "Ставке нису пронађене." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Цена ставки је ажурирана на нулу јер је опција дозволи нулту стопу вредновања означена за следеће ставке: {0}" @@ -26732,7 +26826,7 @@ msgstr "Цена ставки је ажурирана на нулу јер је msgid "Items to Be Repost" msgstr "Ставке за поновно књижење" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Ставке за производњу су потребне за преузимање повезаних сировина." @@ -26799,7 +26893,7 @@ msgstr "Капацитет посла" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:1003 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:396 +#: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -26936,7 +27030,7 @@ msgstr "Назив извршиоца посла" msgid "Job Worker Warehouse" msgstr "Складиште извршиоца посла" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2704 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 msgid "Job card {0} created" msgstr "Радна картица {0} је креирана" @@ -26980,6 +27074,7 @@ msgstr "Налози књижења {0} нису повезани" #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:58 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -27225,7 +27320,7 @@ msgstr "Фактура добављача за зависне трошкове #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -27274,7 +27369,7 @@ msgstr "Датум последње комуникације" msgid "Last Completion Date" msgstr "Датум последњег завршетка" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:659 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "Последње ажурирање уноса у главну књигу је извршено {}. Ова операција није дозвољена док је систем активно у употреби. Молимо Вас да сачекате 5 минута пре него што покушате поново." @@ -27287,12 +27382,12 @@ msgstr "Датум последње интеграције" msgid "Last Month Downtime Analysis" msgstr "Анализа времена застоја прошлог месеца" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:84 msgid "Last Order Amount" msgstr "Износ последње наруџбине" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:82 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:85 msgid "Last Order Date" msgstr "Датум последње наруџбине" @@ -27347,7 +27442,7 @@ msgstr "Последња трансакција залиха за ставку { msgid "Last carbon check date cannot be a future date" msgstr "Датум последње провере емисије угљен-диоксида не може бити у будућности" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" msgstr "Последња извршена трансакција" @@ -28010,7 +28105,7 @@ msgstr "Унос искоришћења поена лојалности" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" msgstr "Поени лојалности" @@ -28044,7 +28139,7 @@ msgstr "Поени лојалности: {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" @@ -28149,17 +28244,17 @@ msgstr "Главна шифра ставке" msgid "Maintain Asset" msgstr "Одржавање имовине" -#. Label of the maintain_same_internal_transaction_rate (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Maintain Same Rate Throughout Internal Transaction" -msgstr "Одржавај исту стопу током интерне трансакције" - #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" msgstr "Одржавај стање залиха" +#. Label of the maintain_same_internal_transaction_rate (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Maintain same rate throughout internal Transaction" +msgstr "" + #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -28367,8 +28462,8 @@ msgstr "Обавезни/Изборни предмети" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:480 -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 -#: erpnext/manufacturing/doctype/work_order/work_order.js:873 +#: erpnext/manufacturing/doctype/work_order/work_order.js:851 +#: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Направити" @@ -28388,10 +28483,6 @@ msgstr "Направи унос амортизације" msgid "Make Difference Entry" msgstr "Направи унос разлике" -#: erpnext/stock/doctype/item/item.js:678 -msgid "Make Lead Time" -msgstr "Креирај време испоруке" - #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -28447,11 +28538,11 @@ msgstr "Позови" msgid "Make project from a template." msgstr "Направи пројекат из шаблона." -#: erpnext/stock/doctype/item/item.js:785 +#: erpnext/stock/doctype/item/item.js:822 msgid "Make {0} Variant" msgstr "Направи варијанту {0}" -#: erpnext/stock/doctype/item/item.js:787 +#: erpnext/stock/doctype/item/item.js:824 msgid "Make {0} Variants" msgstr "Направи варијанте {0}" @@ -28495,7 +28586,7 @@ msgstr "Генерални директор" msgid "Mandatory Accounting Dimension" msgstr "Обавезна рачуноводствена димензија" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912 msgid "Mandatory Field" msgstr "Обавезно поље" @@ -28515,11 +28606,11 @@ msgstr "Обавезно за рачун биланса успеха" msgid "Mandatory Missing" msgstr "Недостаје обавезно" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 msgid "Mandatory Purchase Order" msgstr "Обавезна набавна поруџбина" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 msgid "Mandatory Purchase Receipt" msgstr "Обавезна пријемница набавке" @@ -28591,8 +28682,8 @@ msgstr "Ручно уношење не може бити креирано! Он #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28696,7 +28787,7 @@ msgstr "Произвођачи коришћени у ставкама" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 -#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20 +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" @@ -28736,7 +28827,7 @@ msgstr "Датум производње" msgid "Manufacturing Manager" msgstr "Менаџер производње" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 msgid "Manufacturing Quantity is mandatory" msgstr "Количина производње је обавезна" @@ -28952,7 +29043,7 @@ msgstr "Мастер подаци" msgid "Material" msgstr "Материјал" -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Material Consumption" msgstr "Потрошња материјала" @@ -28960,7 +29051,7 @@ msgstr "Потрошња материјала" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Потрошња материјала за производњу" @@ -29056,6 +29147,7 @@ msgstr "Пријемница материјала" #: erpnext/stock/doctype/stock_entry/stock_entry.js:287 #: erpnext/stock/doctype/stock_entry/stock_entry.js:443 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -29131,7 +29223,7 @@ msgstr "Врста захтева за набавку" msgid "Material Request already created for the ordered quantity" msgstr "Захтев за набавку је већ креиран за наручену количину" -#: erpnext/selling/doctype/sales_order/sales_order.py:1860 +#: erpnext/selling/doctype/sales_order/sales_order.py:1861 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Захтев за набавку није креиран, јер је количина сировина већ доступна." @@ -29145,7 +29237,7 @@ msgstr "Максимално {0} захтева за набавку може б msgid "Material Request used to make this Stock Entry" msgstr "Захтев за набавку коришћен за овај унос залиха" -#: erpnext/controllers/subcontracting_controller.py:1349 +#: erpnext/controllers/subcontracting_controller.py:1350 msgid "Material Request {0} is cancelled or stopped" msgstr "Захтев за набавку {0} је отказан или заустављен" @@ -29167,7 +29259,7 @@ msgstr "Затражени материјал" msgid "Material Requests" msgstr "Захтеви за набавку" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 msgid "Material Requests Required" msgstr "Неопходни захтеви за набавку" @@ -29188,7 +29280,7 @@ msgstr "Планирање потреба за материјалом" msgid "Material Requirements Planning Report" msgstr "Извештај о планирању потреба за материјалом" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "Материјал враћен из недовршене производње" @@ -29257,7 +29349,7 @@ msgid "Material from Customer" msgstr "Материјал од купца" #: erpnext/buying/doctype/purchase_order/purchase_order.js:394 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:649 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644 msgid "Material to Supplier" msgstr "Материјал ка добављачу" @@ -29266,7 +29358,7 @@ msgstr "Материјал ка добављачу" msgid "Materials To Be Transferred" msgstr "Материјал за пренос" -#: erpnext/controllers/subcontracting_controller.py:1582 +#: erpnext/controllers/subcontracting_controller.py:1589 msgid "Materials are already received against the {0} {1}" msgstr "Материјали су већ примљени према {0} {1}" @@ -29336,10 +29428,10 @@ msgstr "Максимални резултат" msgid "Max discount allowed for item: {0} is {1}%" msgstr "Максимални попуст дозвољен за ставку: {0} је {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/stock/doctype/pick_list/pick_list.js:203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" msgstr "Максимално: {0}" @@ -29366,11 +29458,11 @@ msgstr "Максимални износ плаћања" msgid "Maximum Producible Items" msgstr "Максимална количина производивих ставки" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4121 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Максимални узорци - {0} може бити задржано за шаржу {1} и ставку {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Максимални узорци - {0} су већ задржани за шаржу {1} и ставку {2} у шаржи {3}." @@ -29393,7 +29485,7 @@ msgstr "Максимална вредност" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:278 +#: erpnext/controllers/selling_controller.py:279 msgid "Maximum discount for Item {0} is {1}%" msgstr "Максимални попуст за ставку {0} је {1}%" @@ -29473,8 +29565,8 @@ msgstr "Напредак спајања" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Merge Similar Account Heads" -msgstr "Споји сличне аналитичке рачуне" +msgid "Merge similar Account Heads" +msgstr "" #: erpnext/public/js/utils.js:1098 msgid "Merge taxes from multiple documents" @@ -29489,7 +29581,7 @@ msgstr "Споји са постојећим рачуном" msgid "Merged" msgstr "Спојено" -#: erpnext/accounts/doctype/account/account.py:601 +#: erpnext/accounts/doctype/account/account.py:602 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "Спајање је могуће само уколико су следеће особине исте у оба записа. Да ли је група, основна врста, компанија и валута рачуна" @@ -29715,7 +29807,7 @@ msgstr "Минимална количина не може бити већа од msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Минимална количина треба да буде већа од количине за понављање" -#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:985 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "Минимална вредност: {0}, максимална вредност: {1}, у корацима од: {2}" @@ -29813,14 +29905,14 @@ msgstr "Недостаје" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "Недостајући рачун" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445 msgid "Missing Asset" msgstr "Неодстајућа имовина" @@ -29841,7 +29933,7 @@ msgstr "Недостају филтери" msgid "Missing Finance Book" msgstr "Недостајућа финансијска евиденција" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1787 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864 msgid "Missing Finished Good" msgstr "Недостаје готов производ" @@ -29849,7 +29941,7 @@ msgstr "Недостаје готов производ" msgid "Missing Formula" msgstr "Недостаје формула" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1085 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162 msgid "Missing Item" msgstr "Недостајућа ставка" @@ -29869,7 +29961,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "Недостаје број серије пакета" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "Недостаје складиште" @@ -29882,7 +29974,7 @@ msgid "Missing required filter: {0}" msgstr "Недостаје обавезни филтер: {0}" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1499 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Missing value" msgstr "Недостајућа вредност" @@ -30048,7 +30140,7 @@ msgstr "Месечни циљ продаје" msgid "Monthly Total Work Orders" msgstr "Укупни месечни радни налози" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" @@ -30119,7 +30211,7 @@ msgstr "Алат за креирање вишеслојне саставнице msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Пронађено је више програма лојалности за купца {}. Молимо Вас да изаберете ручно." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 msgid "Multiple POS Opening Entry" msgstr "Вишеструки уноси почетног стања малопродаје" @@ -30145,7 +30237,7 @@ msgstr "Доступно је више поља компаније: {0}. Мол msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Постоји више фискалних година за датум {0}. Молимо поставите компанију у фискалну годину" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871 msgid "Multiple items cannot be marked as finished item" msgstr "Више ставки не може бити означено као готов производ" @@ -30154,7 +30246,7 @@ msgid "Music" msgstr "Музика" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:629 @@ -30231,8 +30323,11 @@ msgstr "Серија именовања је обавезна" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Label of the naming_series_preview (Small Text) field in DocType 'Stock #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" msgstr "" @@ -30288,6 +30383,12 @@ msgstr "Извештај о шаржама са негативним стање msgid "Negative Quantity is not allowed" msgstr "Негативна количина није дозвољена" +#. Label of the negative_stock_section (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Negative Stock" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" @@ -30535,9 +30636,9 @@ msgstr "Нето цена (валута компаније)" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 @@ -30820,7 +30921,7 @@ msgstr "Без радње" msgid "No Answer" msgstr "Нема одговора" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Није пронађен купац за међукомпанијске трансакције који представљају компанију {0}" @@ -30849,7 +30950,7 @@ msgstr "Нема ставки са бар-кодом {0}" msgid "No Item with Serial No {0}" msgstr "Нема ставке са бројем серије {0}" -#: erpnext/controllers/subcontracting_controller.py:1500 +#: erpnext/controllers/subcontracting_controller.py:1501 msgid "No Items selected for transfer." msgstr "Нема ставки изабраних за трансфер." @@ -30877,14 +30978,14 @@ msgstr "Нису пронађене неизмирене фактуре за о msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Не постоји профил малопродаје. Молимо Вас да креирате нови профил малопродаје" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1574 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1634 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1648 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652 #: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "Без дозволе" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:792 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 msgid "No Purchase Orders were created" msgstr "Ниједна набавна поруџбина није креирана" @@ -30909,7 +31010,7 @@ msgstr "Тренутно нема доступних залиха" msgid "No Summary" msgstr "Нема резимеа" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Нема добављача за међукомпанијске трансакције који представљају компанију {0}" @@ -30933,13 +31034,13 @@ msgstr "Нема неусклађених фактура и уплата за о msgid "No Unreconciled Payments found for this party" msgstr "Нема неусклађених уплата за ову странку" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:789 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "Нису креирани радни налози" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:836 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:929 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926 msgid "No accounting entries for the following warehouses" msgstr "Нема рачуноводствених уноса за следећа складишта" @@ -30947,6 +31048,10 @@ msgstr "Нема рачуноводствених уноса за следећа msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Нема активне саставнице за ставку {0}. Достава по броју серије није могућа" +#: erpnext/stock/doctype/item/item_prices.html:135 +msgid "No active item prices found." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "Нема доступних додатних поља" @@ -30991,20 +31096,20 @@ msgstr "Ниједно запослено лице није у распоред msgid "No file uploaded or URL provided." msgstr "Није отпремљен фајл нити је унет URL." -#: erpnext/controllers/subcontracting_controller.py:1391 +#: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." msgstr "Не постоји ставка доступна за трансфер." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 msgid "No items are available in sales orders {0} for production" msgstr "Нема ставки доступних у продајним поруџбинама {0} за производњу" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 msgid "No items are available in the sales order {0} for production" msgstr "Нема ставки доступних у продајној поруџбини {0} за производњу" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:401 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." msgstr "Нису пронађене ставке. Поново скенирајте бар-код." @@ -31016,7 +31121,7 @@ msgstr "Нема ставки у корпи" msgid "No matches occurred via auto reconciliation" msgstr "Нема поклапања путем аутоматског усклађивања" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1041 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 msgid "No material request created" msgstr "Нема креираног захтева за набавку" @@ -31108,7 +31213,7 @@ msgstr "Број радних станица" msgid "No open Material Requests found for the given criteria." msgstr "Нема отворених захтева за набавку за дате критеријуме." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "Не постоји унос отварања почетног стања малопродаје за малопродајни профил {0}." @@ -31136,10 +31241,6 @@ msgstr "Није пронађен ниједан неизмирени {0} за { msgid "No pending Material Requests found to link for the given items." msgstr "Није пронађен ниједан чекајући захтев за набавку за повезивање са датим ставкама." -#: erpnext/public/js/controllers/transaction.js:472 -msgid "No pending payment schedules available." -msgstr "Нема доступних распореда плаћања на чекању." - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "Није пронађен имејл за купца: {0}" @@ -31148,7 +31249,7 @@ msgstr "Није пронађен имејл за купца: {0}" msgid "No products found." msgstr "Није пронађен производ." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "Нису пронађене недавне трансакције" @@ -31190,7 +31291,7 @@ msgstr "Нема доступних залиха за ову шаржу." msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "Уноси у књигу залиха нису креирани. Молимо Вас да правилно подесите количину или стопу вредновања за ставке и да покушате поново." -#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock +#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." @@ -31201,11 +31302,12 @@ msgstr "Није пронађена трансакција залиха која msgid "No values" msgstr "Без вредности" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "No {0} found for Inter Company Transactions." msgstr "Нема {0} за међукомпанијске трансакције." #: erpnext/assets/doctype/asset/asset.js:377 +#: erpnext/stock/doctype/item/item_prices.html:80 msgid "No." msgstr "Бр." @@ -31264,6 +31366,12 @@ msgstr "Није могуће креирати саставницу која н msgid "None of the items have any change in quantity or value." msgstr "Ниједна од ставки није имала промене у количини или вредности." +#. Label of the section_normal_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Normal Balances" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693 #: erpnext/stock/utils.py:695 @@ -31498,8 +31606,8 @@ msgstr "Обавестите путем имејла" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Notify by Email on Creation of Automatic Material Request" -msgstr "Пошаљи обавештење путем имејла приликом креирања аутоматског захтева за набавку" +msgid "Notify by email on creation of automatic Material Request" +msgstr "" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment #. Booking Settings' @@ -31522,7 +31630,7 @@ msgstr "Број дана" msgid "Number of Interaction" msgstr "Број интеракције" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Number of Order" msgstr "Број наруџбине" @@ -31729,7 +31837,7 @@ msgstr "На путу" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Омогућавањем ове опције, уноси за отказивање биће постављени на ствари датум отказивања, а извештаји ће такође разматрати отказане уносе" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Проширивањем реда у табели ставке за производњу, видећете опцију 'Укључи детаљне ставке'. Означавањем ове опције укључују се сировине подсклопова у производном процесу." @@ -31739,7 +31847,7 @@ msgstr "Проширивањем реда у табели ставке за пр msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "Приликом чувања, искључена накнада ће бити претворена у укључену накнаду." -#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType +#. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." @@ -31760,7 +31868,7 @@ msgstr "Увод у залихе!" msgid "Once set, this invoice will be on hold till the set date" msgstr "Када је постављено, ова фактура ће бити на чекању до поновљеног датума" -#: erpnext/manufacturing/doctype/work_order/work_order.js:751 +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "Када је радни налог затворен, не може се поново покренути." @@ -31826,7 +31934,7 @@ msgstr "Само матични ентитет може бити врсте {0}" msgid "Only Value available for Payment Entry" msgstr "Само је вредност доступна за унос уплате" -#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' +#. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" @@ -31855,7 +31963,7 @@ msgstr "Приликом примене искључене накнаде, са msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "Само једна операција може имати означено 'Финални готов производ' када је омогућено 'Праћење полупроизвода'." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1426 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Може се креирати само један {0} унос против радног налога {1}" @@ -32071,6 +32179,8 @@ msgstr "Почетно стање капитала" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' +#. Label of the section_opening_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" msgstr "Почетна стања" @@ -32120,8 +32230,8 @@ msgstr "Ставка почетне фактуре" msgid "Opening Invoice Tool" msgstr "Алат за унос почетних фактура" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1654 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021 msgid "Opening Invoice has rounding adjustment of {0}.Molimo Vas da ispravite sledeće redove:
Posting Date {0} cannot be before Purchase Order date for the following:
Datum knjiženja {0} ne može biti pre datuma nabavne porudžbine za sledeće:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "Cena iz cenovnika nije podešena kao izmenjiva u podešavanju prodaje. U ovom slučaju, podešavanje opcije Ažuriraj cenovnik na osnovu na Osnovna cena u cenovniku će onemogućiti automatsko ažuriranje cene stavke
Da li ste sigurni da želite da nastavite?" @@ -1170,7 +1180,7 @@ msgstr "Proizvod ili usluga koja se kupuje, prodaje ili čuva na skladištu." msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Posao usklađivanja {0} se izvršava za iste filtere. Trenutno se ne može uskladiti" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Poništavanje naloga knjiženja {0} već postoji za ovaj nalog knjiženja." @@ -1362,7 +1372,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Prihvaćena količina u jedinici mere zaliha" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Prihvaćena količina" @@ -1394,7 +1404,7 @@ msgstr "Ključ za pristup je obavezan za pružaoca usluga: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "U skladu sa CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "U skladu sa sastavnicom {0}, stavka '{1}' nedostaje u unosu zaliha." @@ -1509,7 +1519,7 @@ msgstr "Analitički račun" msgid "Account Manager" msgstr "Account Manager" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "Račun nedostaje" @@ -1695,7 +1705,7 @@ msgstr "Račun {0} ne pripada kompaniji {1}" msgid "Account {0} does not belong to company: {1}" msgstr "Račun {0} ne pripada kompaniji: {1}" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "Račun {0} ne postoji" @@ -1715,7 +1725,7 @@ msgstr "Račun {0} se ne poklapa sa kompanijom {1} kao vrsta računa: {2}" msgid "Account {0} doesn't belong to Company {1}" msgstr "Račun {0} ne pripada kompaniji {1}" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "Račun {0} postoji u matičnoj kompaniji {1}." @@ -1767,7 +1777,7 @@ msgstr "Račun: {0} može biti ažuriran samo putem transakcija zaliha" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen u okviru unosa uplate" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Račun: {0} sa valutom: {1} ne može biti izabran" @@ -2001,38 +2011,38 @@ msgstr "Računovodstveni unosi" msgid "Accounting Entry for Asset" msgstr "Računovodstveni unos za imovinu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Računovodstveni unos za dokument troškova nabavke u unosu zaliha {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Računovodstveni unos za dokument zavisnih troškova nabavke koji se odnosi na usklađivanje zaliha {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Računovodstveni unos za uslugu" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "Računovodstveni unos za zalihe" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "Računovodstveni unos za {0}" @@ -2182,6 +2192,12 @@ msgstr "Potraživanja od kupaca" msgid "Accounts Receivable / Payable Tuning" msgstr "Fino podešavanje računa potraživanja od kupaca / dugovanja ka dobavljačima" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2206,12 +2222,6 @@ msgstr "Rezime potraživanja od kupaca" msgid "Accounts Receivable Unpaid Account" msgstr "Račun neplaćenih potraživanja od kupaca" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "Račun potraživanja od kupaca/dugovanja ka dobavljačima" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2231,7 +2241,7 @@ msgstr "Podešavanje računa" msgid "Accounts Setup" msgstr "Podešavanje računa" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "Tabela računa ne može biti prazna." @@ -2288,7 +2298,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "Akumulirani mesečni budžet za račun {0} protiv {1}: {2} iznosi {3}. Biće prekoračen za {4}" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "Akumulirane vrednosti" @@ -2316,18 +2326,6 @@ msgstr "Acre" msgid "Acre (US)" msgstr "Acre (US)" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "Radnja ukoliko se ne podnese inspekcija kvaliteta" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "Radnja ukoliko je inspekcija kvaliteta odbijena" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "Radnja pokrenuta" @@ -2380,11 +2378,17 @@ msgstr "Radnja ukoliko je godišnji budžet premašen prema narudžbenicama" msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "Radnja ukoliko je godišnji budžet premašen po kumulativnim troškovima" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" -msgstr "Radnja ukoliko ista stopa nije održana tokom interne transakcije" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" +msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying #. Settings' @@ -2392,6 +2396,12 @@ msgstr "Radnja ukoliko ista stopa nije održana tokom interne transakcije" msgid "Action if same rate is not maintained" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2413,7 +2423,7 @@ msgstr "Izvršene radnje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Aktiviraj broj serije / šarže za stavku" @@ -2483,10 +2493,10 @@ msgstr "Vrsta aktivnosti" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "Stvarno" @@ -2537,7 +2547,7 @@ msgstr "Stvarni datum završetka" msgid "Actual End Date (via Timesheet)" msgstr "Stvarni datum završetka (preko evidencije vremena)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Stvarni datum završetka ne može biti pre stvarnog datuma početka" @@ -2547,7 +2557,7 @@ msgstr "Stvarni datum završetka ne može biti pre stvarnog datuma početka" msgid "Actual End Time" msgstr "Stvarno vreme završetka" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "Stvarni trošak" @@ -2668,7 +2678,6 @@ msgstr "Stvarna vrsta poreza ne može biti uključena u cenu stavke u redu {0}" msgid "Ad-hoc Qty" msgstr "Neplanirana količina" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "Dodaj / Izmeni cene" @@ -2677,11 +2686,6 @@ msgstr "Dodaj / Izmeni cene" msgid "Add Columns in Transaction Currency" msgstr "Dodaj kolone u valuti transakcije" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "Dodaj komentar" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2850,7 +2854,7 @@ msgid "Add details" msgstr "Dodaj detalje" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "Dodaj stavke u tabelu lokacija stavki" @@ -2903,7 +2907,7 @@ msgstr "Datum dodavanja" msgid "Added Supplier Role to User {0}." msgstr "Dodata uloga dobavljača korisniku {0}." -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "Dodata uloga {1} korisniku {0}." @@ -2949,6 +2953,11 @@ msgstr "Dodatni trošak po količini" msgid "Additional Costs" msgstr "Dodatni troškovi" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -3034,7 +3043,7 @@ msgstr "Visina dodatnog popusta" msgid "Additional Discount Amount (Company Currency)" msgstr "Visina dodatnog popusta (valuta kompanije)" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Dodatni iznos popusta ({discount_amount}) ne može premašiti ukupan iznos pre takvog popusta ({total_before_discount})" @@ -3119,7 +3128,7 @@ msgstr "Dodatne informacije" msgid "Additional Information updated successfully." msgstr "Dodatne informacije su uspešno ažurirane." -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "Dodatni prenos materijala" @@ -3142,7 +3151,7 @@ msgstr "Dodatni operativni troškovi" msgid "Additional Transferred Qty" msgstr "Dodatno preneta količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3161,7 +3170,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "Dodatne informacije o kupcu." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Dodatno je potrebno {0} {1} stavke {2} prema sastavnici da bi se ova transakcija dovršila" @@ -3296,7 +3305,7 @@ msgstr "Adresa i kontakti" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "Adresa treba da bude povezana sa kompanijom. Molimo Vas da dodate red za kompaniju u tabeli povezanosti." -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3306,7 +3315,7 @@ msgstr "Adresa se koristi za određivanje poreske kategorije u transakcijama" msgid "Adjustment Against" msgstr "Prilagođavanje prema" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "Prilagođavanje na osnovu cene iz ulazne fakture" @@ -3418,7 +3427,7 @@ msgstr "Vrsta dokumenta za avans" msgid "Advance amount" msgstr "Iznos avansa" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Iznos avansa ne može biti veći od {0} {1}" @@ -3467,7 +3476,7 @@ msgstr "Oglašavanje" msgid "Aerospace" msgstr "Vazduhoplovstvo" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "Nakon čuvanja, osvežite stranicu kako bi se primenile izmene." @@ -3497,7 +3506,7 @@ msgstr "Protiv računa" msgid "Against Blanket Order" msgstr "Protiv okvirnog naloga" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "Protiv narudžbine kupca {0}" @@ -3560,7 +3569,9 @@ msgstr "Protiv nalog knjiženja {0} ne postoji nijedan neusklađeni unos {1}" msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "Nalog knjiženja {0} je već usklađen sa nekim drugim dokumentom" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "Na osnovu liste za odabir" @@ -3593,7 +3604,7 @@ msgstr "Protiv stavke na prodajnoj porudžbini" msgid "Against Stock Entry" msgstr "Protiv unosa zaliha" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "Protiv fakture dobavljača {0}" @@ -3825,7 +3836,7 @@ msgid "All Item Groups" msgstr "Sve grupe stavki" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "Sve stavke" @@ -3888,6 +3899,10 @@ msgstr "Sve teritorije" msgid "All Warehouses" msgstr "Sva skladišta" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3898,31 +3913,31 @@ msgstr "Sve alokacije su uspešno usklađene" msgid "All communications including and above this shall be moved into the new Issue" msgstr "Sve komunikacije uključujući i one iznad biće premeštene kao novi problem" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "Sve stavke su već zahtevane" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "Sve stavke su već fakturisane/vraćene" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "Sve stavke su već primljene" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "Sve stavke su već prebačene za ovaj radni nalog." -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "Sve stavke u ovom dokumentu već imaju povezanu inspekciju kvaliteta." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Sve stavke moraju biti povezane sa prodajnom porudžbinom ili nalogom za prijem iz podugovaranja za ovu izlaznu fakturu." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "Sve povezane prodajne porudžbine moraju biti podugovorene." @@ -3932,15 +3947,15 @@ msgstr "Sve povezane prodajne porudžbine moraju biti podugovorene." msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "Svi komentari i imejlovi biće kopirani iz jednog dokumenta u drugi novokreirani dokument (Potencijal -> Prilika -> Ponuda) kroz CRM dokumenta." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "Sve stavke su već vraćene." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Sve potrebne stavke (sirovine) biće preuzete iz sastavnice i popunjene u ovoj tabeli. Ovde možete takođe promeniti izvorno skladište za bilo koju stavku. Tokom proizvodnje, možete pratiti prenesene sirovine iz ove tabele." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "Sve ove stavke su već fakturisane/vraćene" @@ -4051,7 +4066,7 @@ msgstr "Alocirana količina" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4109,13 +4124,7 @@ msgstr "Dozvoli implicitnu konverziju fiksne valute" msgid "Allow In Returns" msgstr "Dozvoli u povraćajima" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "Dozvoli interne transfere po tržišnim cenama" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Dozvoli dodeljivanje stavki više puta u transakciji" @@ -4137,21 +4146,13 @@ msgstr "Dozvoli višestruku potrošnju materijala" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "Dozvoli negativno stanje zaliha" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "Dozvoli negativno stanje zaliha za šaržu" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4169,12 +4170,6 @@ msgstr "Dozvoli prekovremeni rad" msgid "Allow Partial Payment" msgstr "Dozvoli delimičnu uplatu" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "Dozvoli delimične rezervacije" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4274,8 +4269,8 @@ msgstr "Dozvoli ponudu dobavljača sa nultom količinom" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" -msgstr "Dozvoli jedinicu mere sa definisanim koeficijentom za konverziju u stavku" +msgid "Allow UOM with conversion rate defined in Item" +msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -4339,6 +4334,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "Dozvoli da postojeći broj serije bude ponovo proizveden/primljen" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4366,6 +4367,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4401,20 +4419,20 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" -msgstr "Dozvoli uređivanje količine zaliha za dokumenta o kupovini" +msgid "Allow to edit stock UOM qty for Purchase documents" +msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" -msgstr "Dozvoli uređivanje količine zaliha za prodajna dokumenta" +msgid "Allow to edit stock UOM qty for Sales documents" +msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" -msgstr "Dozvoli vršenje kontrole kvaliteta nakon nabavke/isporuke" +msgid "Allow to make Quality Inspection after Purchase / Delivery" +msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType #. 'Manufacturing Settings' @@ -4430,8 +4448,8 @@ msgstr "Dozvoljena dimenzija" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" -msgstr "Dozvoljeni DocType" +msgid "Allowed DocTypes" +msgstr "" #. Group in Supplier's connections #. Group in Customer's connections @@ -4457,7 +4475,7 @@ msgstr "Dozvoljene primarne uloge su 'Kupac' i 'Dobavljač'. Molimo Vas da izabe msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4481,7 +4499,7 @@ msgstr "Omogućava korisnicima da podnesu zahtev za ponudu sa nultom količinom. msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Omogućava korisnicima da podnesu ponudu dobavljača sa nultom količinom. Korisno kada su cene fiksne, a količine nisu, na primer ugovori gde su cene unapred dogovorene, a količine nisu poznate." -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "Već odabrano" @@ -4498,8 +4516,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "Takođe, ne možete se vratiti na FIFO nakon što ste podesili metod vrednovanja na prosečnu vrednost za ovu stavku." #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4594,6 +4612,7 @@ msgstr "Uvek pitaj" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4624,7 +4643,7 @@ msgstr "Uvek pitaj" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4678,8 +4697,9 @@ msgstr "Uvek pitaj" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4874,6 +4894,12 @@ msgstr "Iznos" msgid "An Item Group is a way to classify items based on types." msgstr "Grupa stavki je način za klasifikaciju stavki na osnovu vrste." +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Dogodila se greška prilikom ponovne obrade vrednovanja stavki putem {0}" @@ -5262,11 +5288,11 @@ msgstr "Detalji termina" msgid "Appointment Duration (In Minutes)" msgstr "Trajanje termina (u minutima)" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "Zakazivanje termina je onemogućeno" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "Zakazivanje termina je onemogućeno za ovu lokaciju" @@ -5385,7 +5411,7 @@ msgstr "Pošto već postoje podnete transakcije za stavku {0}, ne možete promen msgid "As there are reserved stock, you cannot disable {0}." msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Pošto postoji dovoljno stavki podsklopova, radni nalog nije potreban za skladište {0}." @@ -5849,7 +5875,7 @@ msgstr "Imovina vraćena u prethodno stanje" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Imovina je vraćena u prethodno stanje nakon što je kapitalizacija imovine {0} otkazana" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "Imovina vraćena" @@ -5861,8 +5887,8 @@ msgstr "Otpisana imovina" msgid "Asset scrapped via Journal Entry {0}" msgstr "Imovina je otpisana putem naloga knjiženja {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "Imovina prodata" @@ -5927,7 +5953,7 @@ msgstr "Imovina {0} nije podneta. Molimo Vas da podnesete imovinu pre nastavka." msgid "Asset {0} must be submitted" msgstr "Imovina {0} mora biti podneta" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "Imovina {assets_link} je kreirana za {item_code}" @@ -5965,11 +5991,11 @@ msgstr "Imovina" msgid "Assets Setup" msgstr "Postavke imovine" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Imovina nije kreirana za {item_code}. Moraćete da kreirate imovinu ručno." -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "Imovina {assets_link} je kreirana za {item_code}" @@ -5993,11 +6019,11 @@ msgstr "Uslovi dodeljivanja" msgid "Associate" msgstr "Saradnik" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "U redu #{0}: Odabrana količina {1} za stavku {2} je veća od dostupnog stanja {3} za šaržu {4} u skladištu {5}. Molimo Vas da dopunite zalihe." -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "U redu #{0}: Odabrana količina {1} za stavku {2} je veća od dostupnog stanja {3} u skladištu {4}." @@ -6022,7 +6048,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "Najmanje jedna stavka treba biti uneta sa negativnom količinom u dokumentu za povraćaj" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "Mora biti odabran barem jedan način plaćanja za fiskalni račun." @@ -6034,7 +6060,7 @@ msgstr "Mora biti izabran barem jedan od relevantnih modula" msgid "At least one of the Selling or Buying must be selected" msgstr "Mora biti izabran barem jedan od prodaje ili nabavke" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Najmanje jedna sirovina mora biti prisutna u unosu zaliha za vrstu {0}" @@ -6042,11 +6068,11 @@ msgstr "Najmanje jedna sirovina mora biti prisutna u unosu zaliha za vrstu {0}" msgid "At least one row is required for a financial report template" msgstr "Potreban je najmanje jedan red u šablonu finansijskog izveštaja" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "Mora biti odabrano barem jedno skladište" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "U redu #{0}: Račun razlike ne sme biti vrste računa za zalihe, molimo Vas da izmenite vrstu računa za račun {1} ili da izaberete drugi račun" @@ -6054,7 +6080,7 @@ msgstr "U redu #{0}: Račun razlike ne sme biti vrste računa za zalihe, molimo msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "U redu #{0}: Identifikator sekvence {1} ne može biti manji od identifikatora sekvence prethodnog reda {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "U redu #{0}: Izabrali ste račun razlike {1}, koji je vrste računa trošak prodate robe. Molimo Vas da izaberete drugi račun" @@ -6221,12 +6247,6 @@ msgstr "Vrednost ovlašćenja" msgid "Auto Create Exchange Rate Revaluation" msgstr "Automatski kreiraj revalorizaciju deviznog kursa" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "Automatski kreiraj paket serije i šarže za izlaz" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6254,16 +6274,10 @@ msgstr "Automatsko kreiranje kontakata" msgid "Auto Fetch" msgstr "Automatsko preuzimanje" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "Automatski preuzimanje brojeva serija" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "Automatski unesi cenu stavke ukoliko nedostaje" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6283,26 +6297,20 @@ msgstr "Automatska prijava (za sve kupce)" msgid "Auto Reconcile" msgstr "Automatsko usklađivanje" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "Automatsko usklađivanje uplata" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "Automatsko usklađivanje" -#. Label of the auto_reconciliation_job_trigger (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "Automatsko usklađivanje zadataka" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 msgid "Auto Reconciliation has started in the background" msgstr "Automatsko usklađivanje je započeto u pozadini" +#. Label of the auto_reconciliation_job_trigger (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto Reconciliation job trigger" +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" @@ -6314,23 +6322,6 @@ msgstr "Automatsko usklađivanje uplata je onemogućeno. Omogućite ga kroz {0}" msgid "Auto Repeat Detail" msgstr "Detalji automatskog ponavljanja" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "Automatska rezervacija brojeva serije i šarže" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "Automatski rezervisane zalihe" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "Automatska rezervacija zaliha za prodajnu porudžbinu pri kupovini" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "Greška u automatskom podešavanju poreza" @@ -6351,6 +6342,12 @@ msgstr "Automatska zatvaranje prilike nakon dogovora, prema broju dana navedenom msgid "Auto create Purchase Receipt" msgstr "" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6362,6 +6359,12 @@ msgstr "" msgid "Auto create assets on purchase" msgstr "" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6373,11 +6376,34 @@ msgstr "Automatska povezivanje i postavljanje stranke u bankarskim transakcijama msgid "Auto re-order" msgstr "Automatsko ponovno naručivanje" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "Dokument automatskog ponavljanja je ažuriran" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6389,34 +6415,28 @@ msgstr "Automatski otpis gubitka preciznosti pri konsolidaciji" msgid "Automatically Add Filtered Item To Cart" msgstr "Automatski dodaj filtriranu stavku u korpu" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "Automatski dodaj poreze i naknade iz šablona poreza za stavke" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "Automatski dodaj poreze iz šablona za poreze i naknade" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "Automatski kreiraj novu šaržu" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" -msgstr "Automatski preuzmi uslove plaćanja iz porudžbine / ponude" - -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" -msgstr "Automatski obradi računovodstveni unos razgraničenja" +msgid "Automatically fetch Payment Terms from Order/Quotation" +msgstr "" #. Label of the automatically_post_balancing_accounting_entry (Check) field in #. DocType 'Accounting Dimension Detail' @@ -6424,6 +6444,12 @@ msgstr "Automatski obradi računovodstveni unos razgraničenja" msgid "Automatically post balancing accounting entry" msgstr "Automatski knjiži ravnotežni računovodstveni unos" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "Automobilska industrija" @@ -6565,7 +6591,7 @@ msgstr "Datum dostupnosti za upotrebu" msgid "Available for use date is required" msgstr "Potreban je datum dostupnosti za upotrebu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "Dostupna količina je {0}, potrebno vam je {1}" @@ -6687,7 +6713,7 @@ msgstr "Količina u zapisu o stanju stavki" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6941,7 +6967,7 @@ msgstr "Stavka sastavnice na veb-sajtu" msgid "BOM Website Operation" msgstr "Operacija sastavnice na veb-sajtu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Sastavnica i količina gotovog proizvoda su obavezni za rastavljanje" @@ -7009,7 +7035,7 @@ msgstr "Unos zaliha sa ranijim datumom" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "Backflush materijala iz skladišta nedovršene proizvodnje" @@ -7647,7 +7673,7 @@ msgstr "Opis šarže" msgid "Batch Details" msgstr "Detalji šarže" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Datum isteka šarže" @@ -7657,7 +7683,7 @@ msgstr "Datum isteka šarže" msgid "Batch ID" msgstr "ID šarže" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "ID šarže je obavezan" @@ -7670,6 +7696,12 @@ msgstr "ID šarže je obavezan" msgid "Batch Item Expiry Status" msgstr "Status isteka stavke šarže" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7703,7 +7735,7 @@ msgstr "Status isteka stavke šarže" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7738,7 +7770,7 @@ msgstr "Broj šarže" msgid "Batch No is mandatory" msgstr "Broj šarže je obavezan" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "Broj šarže {0} ne postoji" @@ -7783,7 +7815,7 @@ msgstr "Količina šarže" msgid "Batch Qty updated successfully" msgstr "Količina šarže je uspešno ažurirana" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "Količina šarže je ažurirana na {0}" @@ -7798,7 +7830,7 @@ msgstr "Količina šarže" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7815,7 +7847,7 @@ msgstr "Jedinica mere šarže" msgid "Batch and Serial No" msgstr "Broj serije i šarže" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Šarža nije kreirana za stavku {} jer nema seriju šarže." @@ -7838,12 +7870,12 @@ msgstr "Šarža {0} i skladište" msgid "Batch {0} is not available in warehouse {1}" msgstr "Šarža {0} nije dostupna u skladištu {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "Šarža {0} za stavku {1} je istekla." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "Šarža {0} za stavku {1} je onemogućena." @@ -7879,7 +7911,7 @@ msgstr "Početak na (dani)" msgid "Beginning of the current subscription period" msgstr "Početak trenutnog perioda pretplate" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "Navedeni planovi pretplate koriste različite valute od podrazumevane valute za fakturisanje/valute kompanije: {0}" @@ -7919,7 +7951,7 @@ msgid "Bill of Materials" msgstr "Sastavnica" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7966,7 +7998,7 @@ msgstr "Fakturisana količina" msgid "Billed, Received & Returned" msgstr "Fakturisano, primljeno i vraćeno" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -8087,7 +8119,7 @@ msgstr "Broj intervala fakturisanja" msgid "Billing Interval Count cannot be less than 1" msgstr "Broj intervala fakturisanja ne može biti manji od 1" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "Interval fakturisanja u planu pretplate mora biti mesec kako bi pratio kalendarske mesece" @@ -8315,31 +8347,31 @@ msgstr "Zakažite sastanak" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" -msgstr "Automatski knjiži unos amortizacije imovine" +msgid "Book Asset Depreciation entry automatically" +msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" -msgstr "Knjiži unose razgraničenja na osnovu" - -#. Label of the book_deferred_entries_via_journal_entry (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" -msgstr "Knjiži unose razgraničenja putem naloga knjiženja" - -#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "Knjiži poreski gubitak na popust za ranu uplatu" +msgid "Book Deferred entries based on" +msgstr "" #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Zakažite sastanak" +#. Label of the book_deferred_entries_via_journal_entry (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book deferred entries via Journal Entry" +msgstr "" + +#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book tax loss on early payment discount" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment/shipment_list.js:5 @@ -8369,7 +8401,7 @@ msgstr "Račun obaveze ka dobavljaču: {0} i avansni račun: {1} moraju biti u i msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "Račun potraživanja: {0} i avansni račun: {1} moraju biti u istoj valuti za kompaniju: {2}" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "Datum početka i završetka probnog perioda moraju biti postavljeni" @@ -8488,11 +8520,11 @@ msgstr "Trajanje perioda" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8592,7 +8624,7 @@ msgstr "Budžeti" msgid "Buffer Time" msgstr "Sigurnosno vreme" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8668,6 +8700,10 @@ msgstr "Zauzet" msgid "Buy" msgstr "Nabaviti" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8693,6 +8729,7 @@ msgstr "Kupac robe i usluga." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9069,7 +9106,7 @@ msgstr "Kampanja {0} nije pronađena" msgid "Can be approved by {0}" msgstr "Može biti odobren od {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ne može se zatvoriti radni nalog. Pošto {0} radnih kartica ima status u obradi." @@ -9097,13 +9134,13 @@ msgstr "Ne može se filtrirati prema metodi plaćanja, ako je grupisano po metod msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ne može se filtrirati prema broju dokumenta, ukoliko je grupisano po dokumentu" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "Može se izvršiti plaćanje samo za neizmirene {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Možete se pozvati na red samo ako je vrsta naplate 'Na iznos prethodnog reda' ili 'Ukupan iznos prethodnog reda'" @@ -9208,7 +9245,7 @@ msgstr "Nije moguće otkazati unos rezervacije zaliha {0}, jer je korišćen u r msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Ne može se otkazati jer je obrada otkazanih dokumenata u toku." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Ne može se otkazati jer već postoji unos zaliha {0}" @@ -9224,11 +9261,11 @@ msgstr "Nije moguće otkazati ovaj unos zaliha u proizvodnji jer količina proiz msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Nije moguće otkazati ovaj dokument jer je povezan sa podnetom korekcijom vrednosti imovine {0}. Molimo Vas da prvo otkažete korekciju vrednosti imovine kako biste nastavili." -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Ne može se otkazati ovaj dokument jer je povezan sa podnetom imovinom {asset_link}. Molimo Vas da je otkažete da biste nastavili." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Ne može se otkazati transakcija za završeni radni nalog." @@ -9272,12 +9309,12 @@ msgstr "Ne može se konvertovati u grupu jer je izabrana vrsta računa." msgid "Cannot covert to Group because Account Type is selected." msgstr "Ne može se skloniti u grupu jer je izabrana vrsta računa." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Ne mogu se kreirati unosi za rezervaciju zaliha za prijemnicu nabavke sa budućim datumom." -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Ne može se kreirati lista za odabir za prodajnu porudžbinu {0} jer ima rezervisane zalihe. Poništite rezervisanje zaliha da biste kreirali listu." @@ -9302,7 +9339,7 @@ msgstr "Ne može se proglasiti kao izgubljeno jer je izdata ponuda." msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje i ukupno'" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "Ne može se obrisati red prihoda/rashoda kursnih razlika" @@ -9310,7 +9347,7 @@ msgstr "Ne može se obrisati red prihoda/rashoda kursnih razlika" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Ne može se obrisati broj serije {0}, jer se koristi u transakcijama sa zalihama" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "Nije moguće obrisati stavku koja je već poručena" @@ -9335,11 +9372,11 @@ msgstr "Nije moguće onemogućiti stvarno praćenje inventara jer postoje unosi msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netačnog vrednovanja zaliha." -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "Nije moguće demontirati više od proizvedene količine." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Nije moguće demontirati količinu {0} iz unosa zaliha {1}. Dostupno je samo {2} za demontažu." @@ -9364,7 +9401,7 @@ msgstr "Nije moguće pronaći stavku ili skladište sa ovim bar-kodom" msgid "Cannot find Item with this Barcode" msgstr "Ne može se pronaći stavka sa ovim bar-kodom" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Ne može se pronaći podrazumevano skladište za stavku {0}. Molimo Vas da postavite jedan u master podacima stavke ili podešavanjima zaliha." @@ -9372,15 +9409,15 @@ msgstr "Ne može se pronaći podrazumevano skladište za stavku {0}. Molimo Vas msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće računovodstvene unose u različitim valutama za kompaniju '{3}'." -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Nije moguće proizvesti više stavke {0} nego što je količina na prodajnoj porudžbini {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "Ne može se proizvesti više stavki za {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "Ne može se proizvesti više od {0} stavki za {1}" @@ -9388,12 +9425,12 @@ msgstr "Ne može se proizvesti više od {0} stavki za {1}" msgid "Cannot receive from customer against negative outstanding" msgstr "Ne može se primiti od kupca protiv negativnih neizmirenih obaveza" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Nije moguće smanjiti količinu ispod poručene ili nabavljene količine" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Ne može se pozvati broj reda veći ili jednak trenutnom broju reda za ovu vrstu naplate" @@ -9413,9 +9450,9 @@ msgstr "Nije moguće izabrati vrstu grupe kao grupa kupaca. Molimo Vas da izaber #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Ne može se izabrati vrsta naplate kao 'Na iznos prethodnog reda' ili 'Na ukupan iznos prethodnog reda' za prvi red" @@ -9431,11 +9468,11 @@ msgstr "Ne može se postaviti autorizacija na osnovu popusta za {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "Ne može se postaviti više podrazumevanih stavki za jednu kompaniju." -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "Ne može se postaviti količina manja od isporučene količine." -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "Ne može se postaviti količina manja od primljene količine." @@ -9447,7 +9484,7 @@ msgstr "Ne može se postaviti polje {0} za kopiranje u varijante" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Brisanje ne može da započne. Drugo brisanje {0} je već u redu čekanja ili je u toku. Molimo Vas da sačekate da se završi." -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Nije moguće ažurirati cenu jer je stavka {0} već poručena ili nabavljena po ovoj ponudi" @@ -9480,7 +9517,7 @@ msgstr "Kapacitet (jedinica mere zaliha)" msgid "Capacity Planning" msgstr "Planiranje kapaciteta" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Greška u planiranju kapaciteta, planirano početno vreme ne može biti isto kao i vreme završetka" @@ -9628,7 +9665,7 @@ msgstr "Novčani tokovi iz poslovne aktivnosti" msgid "Cash In Hand" msgstr "Gotovina u blagajni" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Blagajna ili tekući račun je obavezan za unos uplate" @@ -9723,7 +9760,7 @@ msgid "Category-wise Asset Value" msgstr "Vrednost imovine po kategorijama" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "Pažnja" @@ -9826,7 +9863,7 @@ msgstr "Promena datuma izdavanja" msgid "Change in Stock Value" msgstr "Promena vrednosti zaliha" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "Promenite vrstu računa na Potraživanje ili izaberite drugi račun." @@ -9844,10 +9881,16 @@ msgstr "Promenjeno ime kupca u '{}' jer '{}' već postoji." msgid "Changes in {0}" msgstr "Promene u {0}" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Promena grupe kupaca za izabranog kupca nije dozvoljena." +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Promena metode vrednovanja na prosečnu vrednost će uticati na nove transakcije. Ukoliko se unesu datirane stavke unazad, prethodne FIFO stavke će biti ponovo obrađene, što može promeniti završna stanja." @@ -9859,7 +9902,7 @@ msgid "Channel Partner" msgstr "Kanal partnera" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Naknada vrste 'Stvarno' u redu {0} ne može biti uključena u cenu stavke ili plaćeni iznos" @@ -9882,12 +9925,6 @@ msgstr "Troškovi se ažuriraju u prijemnici nabavke za svaku stavku" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "Troškovi će biti raspoređeni proporcionalno na osnovu količine stavke ili iznosa, prema Vašem izboru" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "Kontni okvir" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9904,12 +9941,15 @@ msgstr "Pregled kontnog plana" msgid "Chart Tree" msgstr "Dijagram kontnog plana" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9956,8 +9996,8 @@ msgstr "Proveri dostupnost u skladištu" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" -msgstr "Proverite jedinstveni broj fakture dobavljača" +msgid "Check Supplier invoice number uniqueness" +msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json @@ -10052,7 +10092,7 @@ msgstr "Širina čeka" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "Datum čeka / reference" @@ -10105,7 +10145,7 @@ msgstr "Zavisni Docname" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Referenca zavisnog reda" @@ -10211,7 +10251,7 @@ msgstr "Datum kliringa je promenjen sa {0} na {1} putem alata za bankarski kliri msgid "Clearing Demo Data..." msgstr "Čišćenje demo podataka..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Kliknite na 'Preuzmi gotove proizvode za proizvodnju' da biste preuzeli stavke iz gorenavedenih prodajnih porudžbina. Samo stavke za koje postoji sastavnica biće preuzete." @@ -10219,7 +10259,7 @@ msgstr "Kliknite na 'Preuzmi gotove proizvode za proizvodnju' da biste preuzeli msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Kliknite na Dodaj u praznike. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na izabrane nedeljne slobodne dane. Ponovite proces za popunjavanje datuma svih nedeljnih praznika" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Kliknite na Preuzmi prodajne porudžbine da biste preuzeli prodajne porudžbine na osnovu gore navedenih filtera." @@ -10273,7 +10313,7 @@ msgstr "Zatvoren dokument" msgid "Closed Documents" msgstr "Zatvoreni dokumenti" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Zatvoreni radni nalog se ne može zaustaviti ili ponovo otvoriti" @@ -10760,7 +10800,7 @@ msgstr "Kompanije" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -11048,11 +11088,11 @@ msgstr "Prikaz adrese kompanije" msgid "Company Address Name" msgstr "Naziv adrese kompanije" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Adresa kompanije nedostaje. Nemate dozvolu da kreirate adresu. Molimo Vas da se obratite sistem menadžeru." -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Nedostaje adresa kompanije. Nemate dozvolu da je ažurirate. Molimo Vas da kontaktirate sistem menadžera." @@ -11149,7 +11189,7 @@ msgstr "PIB kompanije" msgid "Company and Posting Date is mandatory" msgstr "Kompanija i datum knjiženja su obavezni" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Valute oba preduzeća moraju biti iste za međukompanijske transakcije." @@ -11166,7 +11206,7 @@ msgstr "Kompanija je obavezna" msgid "Company is mandatory for company account" msgstr "Kompanija je obavezna za račun kompanije" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "Kompanija je obavezna za generisanje fakture. Postavite podrazumevanu kompaniju." @@ -11305,7 +11345,7 @@ msgstr "Završeni projekti" msgid "Completed Qty" msgstr "Završena količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Završena količina ne može biti veća od 'Količina za proizvodnju'" @@ -11427,8 +11467,11 @@ msgstr "Konfigurišite montažu proizvoda" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "" @@ -11468,7 +11511,7 @@ msgstr "Razmotrite računovodstvene dimenzije" msgid "Consider Minimum Order Qty" msgstr "Razmotrite minimalnu količinu narudžbine" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "Razmotrite gubitak u procesu" @@ -11562,7 +11605,7 @@ msgstr "Konsolidovan izveštaj" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "Konsolidovana izlazna faktura" @@ -11663,7 +11706,7 @@ msgstr "Trošak utrošenih stavki" msgid "Consumed Qty" msgstr "Utrošena količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Utrošena količina ne može biti veća od rezervisane količine za stavku {0}" @@ -12004,23 +12047,23 @@ msgstr "Faktor konverzije za podrazumevanu jedinicu mere mora biti 1 u redu {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Faktor konverzije za stavku {0} je vraćen na 1.0 jer je jedinica mere {1} ista kao jedinica mere zaliha {2}." -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "Stopa konverzije ne može biti 0" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Stopa konverzije je 1.00, ali valuta dokumenta se razlikuje od valute kompanije" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Stopa konverzije mora biti 1.00 ukoliko je valuta dokumenta ista kao valuta kompanije" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" -msgstr "Konvertuj opis stavke u čist HTML u transakcijama" +msgid "Convert Item description to clean HTML in transactions" +msgstr "" #: erpnext/accounts/doctype/account/account.js:124 #: erpnext/accounts/doctype/cost_center/cost_center.js:123 @@ -12342,8 +12385,8 @@ msgstr "Troškovni centar za stavku u redu je ažuriran na {0}" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "Troškovni centar je deo raspodele troškovnog centra, stoga ne može biti konvertovan u grupu" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Troškovni centar je obavezan u redu {0} u tabeli poreza za vrstu {1}" @@ -12425,7 +12468,7 @@ msgstr "Trošak isporučenih stavki" msgid "Cost of Goods Sold" msgstr "Trošak prodate robe" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "Račun troška prodate robe u tabeli stavki" @@ -12508,7 +12551,7 @@ msgstr "Nije moguće obrisati demo podatke" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Nije moguće automatski kreirati kupca zbog sledećih nedostajućih obaveznih polja:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Nije moguće automatski kreirati dokument o smanjenju, poništite označavanje opcije 'Izdaj dokument o smanjenju' i ponovo pošaljite" @@ -12693,7 +12736,7 @@ msgstr "Kreiraj fakturu" msgid "Create Item" msgstr "Kreiraj stavku" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "Kreiraj radnu karticu" @@ -12784,11 +12827,11 @@ msgstr "Kreiraj unos uplate" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Kreiraj unos uplate za konsolidovane fiskalne račune." -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "Kreiraj zahtev za naplatu" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "Kreiraj listu za odabir" @@ -12971,12 +13014,12 @@ msgstr "Kreiraj dozvolu za korisnika" msgid "Create Users" msgstr "Kreiraj korisnike" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "Kreiraj varijantu" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "Kreiraj varijante" @@ -12995,8 +13038,8 @@ msgstr "Kreiraj radni nalog" msgid "Create Workstation" msgstr "Kreiraj radnu stanicu" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "Kreiraj varijantu sa šablonskom slikom." @@ -13016,8 +13059,8 @@ msgstr "Kreiraj otpremnicu" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" -msgstr "Kreiraj u statusu nacrta" +msgid "Create payment requests in Draft status" +msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json @@ -13087,18 +13130,21 @@ msgstr "Kreiranje ulaznih faktura …" msgid "Creating Purchase Order ..." msgstr "Kreiranje nabavne porudžbine ..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "Kreiranje prijemnice nabavke …" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "Kreiranje izlaznih faktura ..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "Kreiranje unosa zaliha" @@ -13110,7 +13156,7 @@ msgstr "Kreiranje naloga za prijem iz podugovaranja ..." msgid "Creating Subcontracting Order ..." msgstr "Kreiranje naloga za podugovaranje ..." -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "Kreiranje prijemnice podugovoranja …" @@ -13179,7 +13225,7 @@ msgstr "Potražuje (Transakcija)" msgid "Credit ({0})" msgstr "Potražuje ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "Račun potraživanja" @@ -13260,12 +13306,6 @@ msgstr "Ograničenje potraživanja" msgid "Credit Limit Crossed" msgstr "Ograničenje potraživanja premašeno" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "Podešavanje ograničenja potraživanja" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13331,14 +13371,14 @@ msgstr "Dokument o smanjenju izdat" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Dokument o smanjenju će ažurirati sopstveni iznos koji nije izmiren, čak i ukoliko je polje 'Povrat po osnovu' specifično navedeno." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "Dokument o smanjenju {0} je automatski kreiran" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "Potražuje" @@ -13858,7 +13898,7 @@ msgstr "Prilagođeno razdvajanje" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14111,7 +14151,7 @@ msgstr "Povratne informacije kupca" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14221,7 +14261,7 @@ msgstr "Broj mobilnog telefona kupca" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14344,7 +14384,7 @@ msgstr "Skladište kupca (opciono)" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "Skladište kupca {0} ne pripada kupcu {1}." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "Podaci o kontaktu kupca su uspešno ažurirani." @@ -14366,9 +14406,9 @@ msgstr "Kupac ili stavka" msgid "Customer required for 'Customerwise Discount'" msgstr "Kupac je neophodan za 'Popust po kupcu'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "Kupac {0} ne pripada projektu {1}" @@ -14511,12 +14551,6 @@ msgstr "Dnevni prinos (%)" msgid "Data Based On" msgstr "Podaci zasnovani na" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "Metod preuzimanja podataka" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14533,6 +14567,12 @@ msgstr "Uvoz podataka i podešavanja" msgid "Data Source" msgstr "Izvor podataka" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14664,7 +14704,7 @@ msgstr "Dan(i) nakon datum izdavanja fakture" msgid "Day(s) after the end of the invoice month" msgstr "Dan(i) nakon kraja meseca fakture" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14672,7 +14712,7 @@ msgstr "Dani" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "Dani od poslednje narudžbine" @@ -14741,7 +14781,7 @@ msgstr "Duguje ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Datum knjiženja dokumenta o povećanju / smanjenju" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "Račun dugovanja" @@ -14811,13 +14851,13 @@ msgstr "Dokument o povećanju će ažurirati sopstveni iznos koji nije izmiren, #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "Duguje prema" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "Duguje prema je obavezno" @@ -14986,15 +15026,15 @@ msgstr "Podrazumevana sastavnica" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Podrazumevana sastavnica ({0}) mora biti aktivna za ovu stavku ili njen šablon" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "Podrazumevana sastavnica za {0} nije pronađena" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "Podrazumevana sastavnica nije pronađena za gotov proizvod {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Podrazumevana sastavnica nije pronađena za stavku {0} i projekat {1}" @@ -15537,8 +15577,8 @@ msgstr "Rezime odloženih zadataka" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" -msgstr "Obriši računovodstvene unose i unose u knjigu zaliha pri brisanju transakcije" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" +msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction #. Deletion Record' @@ -15629,7 +15669,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15698,11 +15738,11 @@ msgstr "Isporučena količina" msgid "Delivered Qty (in Stock UOM)" msgstr "Isporučena količina (u jedinici mere zaliha)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15801,6 +15841,7 @@ msgstr "Menadžer isporuke" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15843,7 +15884,7 @@ msgstr "Otpremnica za upakovanu stavku" msgid "Delivery Note Trends" msgstr "Analiza otpremnica" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "Otpremnica {0} nije podneta" @@ -16205,8 +16246,8 @@ msgstr "Detaljan razlog" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" -msgstr "Odredi poresku kategoriju adrese iz" +msgid "Determine Address Tax Category from" +msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -16251,11 +16292,11 @@ msgstr "Razlika (Duguje - Potražuje)" msgid "Difference Account" msgstr "Račun razlike" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "Račun razlike u tabeli stavki" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Račun razlike mora biti račun imovine ili obaveza (privremeno početno stanje), jer je ovaj unos zaliha unos otvaranja početnog stanja" @@ -16454,8 +16495,8 @@ msgstr "Onemogući zaokruženi ukupni iznos" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" -msgstr "Onemogući broj serije i selektor šarže" +msgid "Disable Serial No and Batch selector" +msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax #. Withholding Category' @@ -16508,7 +16549,7 @@ msgstr "Onemogućava automatsko povlačenje postojeće količine" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16516,15 +16557,15 @@ msgstr "Onemogućava automatsko povlačenje postojeće količine" msgid "Disassemble" msgstr "Demontirati" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "Nalog za demontažu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Demontirana količina ne može biti manja ili jednaka 0." -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Demontirana količina ne može biti manja ili jednaka 0." @@ -16557,12 +16598,12 @@ msgstr "Odbaci promene i učitaj novu fakturu" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "Popust" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "Popust (%)" @@ -16711,7 +16752,7 @@ msgstr "Važenje popusta zasnovano na" msgid "Discount and Margin" msgstr "Popust i marža" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "Popust ne može biti veći od 100%" @@ -16864,6 +16905,12 @@ msgstr "Šablon obaveštenja o otpremi" msgid "Dispatch Settings" msgstr "Postavke otpreme" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16998,18 +17045,6 @@ msgstr "Ne kontaktiraj" msgid "Do Not Explode" msgstr "Ne raščlanjuj" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "Nemojte ažurirati seriju / šaržu prilikom kreiranja automatskog paketa" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "Ne koristi vrednovanje po šaržama" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "Ne koristi vrednovanje po šaržama" @@ -17026,21 +17061,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "Ne prikazuj nikakve oznake poput $ pored valuta." +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "Nemojte ažurirati varijante prilikom čuvanja" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "Da li zaista želite da obnovite otpisanu imovinu?" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "Da li još uvek želite da omogućite nepromenljive računovodstvene zapise?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "Da li još uvek želite da omogućite negativan inventar?" @@ -17104,12 +17151,16 @@ msgstr "Pretraga dokumenata" msgid "Document Count" msgstr "Broj dokumenata" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "" @@ -17130,7 +17181,7 @@ msgstr "Vrsta dokumenta je već korišćena kao dimenzija" msgid "Documentation" msgstr "Dokumentacija" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17595,7 +17646,7 @@ msgstr "Izmeni napomenu" msgid "Edit Posting Date and Time" msgstr "Izmeni datum i vreme knjiženja" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "Izmeni potvrdu" @@ -17611,7 +17662,7 @@ msgstr "Izmeni potvrdu" msgid "Edit Tax Withholding Entries" msgstr "Uredi unose poreza po odbitku" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "Izmena {0} nije dozvoljena prema postavkama profila maloprodaje" @@ -17745,7 +17796,7 @@ msgstr "Imejl izveštaj: {0}" msgid "Email Receipt" msgstr "Imejl potvrda" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "Imejl poslat dobavljaču {0}" @@ -17761,7 +17812,7 @@ msgstr "Imejl je obavezan za kreiranje korisnika." msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "Imejl ili telefon / mobilni broj kontakta su obavezni za nastavak." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "Imejl je uspešno poslat." @@ -17981,6 +18032,10 @@ msgstr "Lista za brisanje je prazna" msgid "Ems(Pica)" msgstr "Ems (Pica)" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18112,12 +18167,6 @@ msgstr "Omogući odvojeno ponovno knjiženje za glavnu knjigu" msgid "Enable Serial / Batch Bundle" msgstr "Omogući paket serije / šarže" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "Omogući rezervaciju zaliha" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18198,11 +18247,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "Omogući ovu opciju ukoliko korisnici žele da uzmu u obzir odbijeni materijal za isporuku." +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "Omogućite ovu opciju čak i ako želite da postavite nulti prioritet" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18248,7 +18309,7 @@ msgstr "Omogućavanjem ove opcije automatski će se povući evidencija rada kada msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "Omogućavanjem ove opcije biće obavezno da svaki zapis vremena radne kartice sadrži vreme početka i vreme završetka" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18266,7 +18327,7 @@ msgstr "Omogućavanjem ove opcije dozvoljava se evidentiranje -Korrigera följande rad(er):
Posting Date {0} cannot be before Purchase Order date for the following:
Registrering datum {0} kan inte vara före Inköp Order datum för följande:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "Prislista Pris är inte angiven som redigerbart i Försäljning Inställningar. I det här scenariot kommer inställning Uppdatera Prislista Baserat På till Prislista Pris att förhindra automatisk uppdatering av artikel pris.
Är du säker på att du vill fortsätta?" @@ -1170,7 +1180,7 @@ msgstr "Artikel eller Service som köpes, säljes eller finns på lager." msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Avstämning jobb {0} körs för samma filter. Kan inte stämma av nu" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Omvänd Journalpost {0} finns redan för denna Journalpost." @@ -1362,7 +1372,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Accepterad Kvantitet i Lager Enhet" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Godkänd Kvantitet" @@ -1394,7 +1404,7 @@ msgstr "Åtkomst Nyckel erfordras för Tjänsteleverantör: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Enligt CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Enligt stycklista {0} saknas artikel '{1}' i lager post." @@ -1509,7 +1519,7 @@ msgstr "Konto" msgid "Account Manager" msgstr "Konto Ansvarig" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "Konto Saknas" @@ -1695,7 +1705,7 @@ msgstr "Kontot {0} tillhör inte bolag {1}" msgid "Account {0} does not belong to company: {1}" msgstr "Konto {0} tillhör inte Bolag: {1}" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "Konto {0} finns inte" @@ -1715,7 +1725,7 @@ msgstr "Konto {0} stämmer inte Bolag {1} i Kontoplan: {2}" msgid "Account {0} doesn't belong to Company {1}" msgstr "Konto {0} tillhör inte {1}" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "Konto {0} finns i Moder Bolag {1}." @@ -1767,7 +1777,7 @@ msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto: {0} är inte tillåtet enligt Betalning Post" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Konto: {0} med valuta: kan inte väljas {1}" @@ -2001,38 +2011,38 @@ msgstr "Bokföring Poster" msgid "Accounting Entry for Asset" msgstr "Bokföring Post för Tillgång" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Bokföring Post för Landad Kostnad Verifikat i Lager Post {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Bokföring Post för Landad Kostnad Verifikat för Underleverantör Följesedel {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Bokföring Post för Service" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "Bokföring Post för Lager" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "Bokföring Post för {0}" @@ -2182,6 +2192,12 @@ msgstr " Fordringar" msgid "Accounts Receivable / Payable Tuning" msgstr "Fordringar/Skulder Justering" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "Fordringar/Skulder kommentar längd" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2206,12 +2222,6 @@ msgstr "Fordringar Översikt" msgid "Accounts Receivable Unpaid Account" msgstr "Fordring Obetald Konto" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "Fordringar/Skulder" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2231,7 +2241,7 @@ msgstr "Bokföring Inställningar" msgid "Accounts Setup" msgstr "Inställningar" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "Bokföring Tabell kan inte vara tom." @@ -2288,7 +2298,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "Ackumulerad månadsbudget för konto {0} mot {1}: {2} är {3}. Kommer att överskridas av {4}" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "Ackumulerade Värden" @@ -2316,18 +2326,6 @@ msgstr "Acre" msgid "Acre (US)" msgstr "Acre(US)" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "Åtgärd om Kvalitet Kontroll ej Godkänd" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "Åtgärd om Kvalitet Kontroll är Avvisad" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "Åtgärd Initierad" @@ -2380,11 +2378,17 @@ msgstr "Åtgärd om Inköp Order överskrider Årlig Budget" msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "Åtgärd om Årsbudget Överskridits på Ackumulerad Kostnad" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" -msgstr "Åtgärd om Samma Marginal inte bibehålls vid Intern Transaktion" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "Åtgärd om Kvalitet Kontroll ej Godkänd" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" +msgstr "Åtgärd om Kvalitet Kontroll är Avvisad" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying #. Settings' @@ -2392,6 +2396,12 @@ msgstr "Åtgärd om Samma Marginal inte bibehålls vid Intern Transaktion" msgid "Action if same rate is not maintained" msgstr "Åtgärd om samma marginal inte bibehålls" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "Åtgärd om Samma Marginal inte bibehålls vid Intern Transaktion" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2413,7 +2423,7 @@ msgstr "Åtgärder Utförda" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Aktivera Serie / Parti Nummer för Artikel" @@ -2483,10 +2493,10 @@ msgstr "Aktivitet Typ" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "Faktisk" @@ -2537,7 +2547,7 @@ msgstr "Faktisk Slut Datum" msgid "Actual End Date (via Timesheet)" msgstr "Faktisk Slut Datum (via Tidrapport)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Faktiskt Slutdatum kan inte vara före Faktiskt Startdatum" @@ -2547,7 +2557,7 @@ msgstr "Faktiskt Slutdatum kan inte vara före Faktiskt Startdatum" msgid "Actual End Time" msgstr "Faktisk Slut Tid" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "Faktisk Kostnad" @@ -2668,7 +2678,6 @@ msgstr "Faktisk Moms/Avgift kan inte inkluderas i Artikel Pris på rad {0}" msgid "Ad-hoc Qty" msgstr "Ändamål Kvantitet" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "Lägg till / Ändra Priser" @@ -2677,11 +2686,6 @@ msgstr "Lägg till / Ändra Priser" msgid "Add Columns in Transaction Currency" msgstr "Lägg till kolumner i Transaktion Valuta" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "Kommentarer " - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2756,7 +2760,7 @@ msgstr "Lägg till Order Rabatt" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 msgid "Add Phantom Item" -msgstr "Lägg till Fantom Artikel" +msgstr "Lägg till Virtuell Artikel" #. Label of the add_quote (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -2850,7 +2854,7 @@ msgid "Add details" msgstr "Lägg till Detaljer" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "Lägg till Artikel i Artikel Plats Tabell" @@ -2903,7 +2907,7 @@ msgstr "Tillagd" msgid "Added Supplier Role to User {0}." msgstr "Lade till Leverantör Roll till Användare {0}." -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "Lade till {1} roll till användare {0}." @@ -2949,6 +2953,11 @@ msgstr "Extra Kostnad per Kvantitet" msgid "Additional Costs" msgstr "Extra Kostnader" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "Tillägg Kostnader (enligt Stycklista)" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -3034,7 +3043,7 @@ msgstr "Extra Rabatt Belopp" msgid "Additional Discount Amount (Company Currency)" msgstr "Extra Rabatt Belopp (Bolag Valuta)" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Extra Rabatt Blopp ({discount_amount}) kan inte överstiga summan före sådan rabatt ({total_before_discount})" @@ -3119,7 +3128,7 @@ msgstr "Extra Information " msgid "Additional Information updated successfully." msgstr "Tilläggsinformation uppdaterad." -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "Extra Material Överföring" @@ -3142,7 +3151,7 @@ msgstr "Extra Drift Kostnader" msgid "Additional Transferred Qty" msgstr "Extra Överförd Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3161,7 +3170,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "Extra information angående Kund." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Extra {0} {1} av artikel {2} erfordras enligt stycklista för att slutföra denna transaktion" @@ -3296,7 +3305,7 @@ msgstr "Adress & Kontakter" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "Adress behöver länkas till Bolag. Lägg till rad för Bolag i Länk Tabell." -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3306,7 +3315,7 @@ msgstr "Adress som används för att bestämma Moms Kategori i Transaktioner" msgid "Adjustment Against" msgstr "Justering Mot" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "Justering Baserad på Inköp Faktura Pris" @@ -3418,7 +3427,7 @@ msgstr "Förskott Verifikat Typ" msgid "Advance amount" msgstr "Förskott Belopp" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Förskott Belopp kan inte vara högre än {0} {1}" @@ -3467,7 +3476,7 @@ msgstr "Annonsering" msgid "Aerospace" msgstr "Flygindustri" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "Uppdatera sidan efter att du har sparat för att ändringarna ska gälla." @@ -3497,7 +3506,7 @@ msgstr "Mot Konto" msgid "Against Blanket Order" msgstr "Mot Ramavtal Order" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "Mot Kund Order {0}" @@ -3560,7 +3569,9 @@ msgstr "Mot Journal Post {0} som inte har någon ej avstämd {1} post" msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "Mot Journal Post{0} är redan justerad mot andra verifikat" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "Mot Plocklista" @@ -3593,7 +3604,7 @@ msgstr "Mot Försäljning Order Artikel" msgid "Against Stock Entry" msgstr "Mot Lager Post" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "Mot Leverantör Faktura {0}" @@ -3825,7 +3836,7 @@ msgid "All Item Groups" msgstr "Alla Artikel Grupper" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "Alla Artiklar" @@ -3888,6 +3899,10 @@ msgstr "Alla Distrikt" msgid "All Warehouses" msgstr "Alla Lager" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "Alla aktiva priser för denna artikel i både inköp och försäljning prislistor." + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3898,31 +3913,31 @@ msgstr "Alla tilldelningar är avstämda" msgid "All communications including and above this shall be moved into the new Issue" msgstr "All kommunikation inklusive och ovanför detta ska flyttas till ny Ärende" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "Alla artiklar är redan efterfrågade" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "Alla Artiklar är redan Fakturerade / Återlämnade" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "Alla Artiklar är redan mottagna" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "Alla Artikel har redan överförts för denna Arbetsorder." -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Alla artiklar måste vara länkade till Försäljning Order eller Underleverantör Order för denna Försäljning Faktura." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "Alla länkade Försäljning Ordrar måste läggas ut på Underleverantörer." @@ -3932,15 +3947,15 @@ msgstr "Alla länkade Försäljning Ordrar måste läggas ut på Underleverantö msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "Alla Kommentar och E-post meddelande kommer att kopieras från ett dokument till ett annat nyskapad dokument (Potentiell Kund -> Möjlighet -> Försäljning Offert) genom hela Säljstöd process." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "Alla artiklar är redan returnerade." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alla nödvändiga artiklar (råmaterial) kommer att hämtas från stycklista och läggs till denna tabell. Här kan du också ändra hämtlager för valfri artikel. Och under produktion kan du spåra överförd råmaterial från denna tabell." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "Alla Artiklar är redan Fakturerade / Återlämnade" @@ -4051,7 +4066,7 @@ msgstr "Tilldelad Kvantitet" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4109,13 +4124,7 @@ msgstr "Tillåt Implicit Bunden Valutakonvertering" msgid "Allow In Returns" msgstr "Tillåt Retur" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "Tillåt Interna Överföringar till Marknadsmässig Pris" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Tillåt att Artikel läggs till flera gånger i Transaktion" @@ -4137,21 +4146,13 @@ msgstr "Tillåt Flera Material Förbrukning" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "Tillåt Negativ Lager" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "Tillåt negativt lager för Parti" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4169,12 +4170,6 @@ msgstr "Tillåt Övertid" msgid "Allow Partial Payment" msgstr "Tillåt Delbetalning" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "Tillåt Partiell Reservation" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4263,7 +4258,7 @@ msgstr "Tillåt Försäljning Order med noll kvantitet" #. Label of the allow_stale (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Allow Stale Exchange Rates" -msgstr "Tillåt Inaktuella Valutaväxling Kurser" +msgstr "Tillåt Inaktuella Växelkurser" #. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType #. 'Buying Settings' @@ -4274,8 +4269,8 @@ msgstr "Tillåt Leverantör Offert med Noll Kvantitet" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" -msgstr "Tillåt Enhet med Konvertering Sats definierad i Artikel" +msgid "Allow UOM with conversion rate defined in Item" +msgstr "Tillåt enhet med konvertering sats definierad i Artikel" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -4339,6 +4334,12 @@ msgstr "Tillåt redigering av Prislista Pris i transaktioner" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "Tillåt att befintligt serienummer produceras/tas emot igen" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "Tillåt interna överföringar till användardefinierad pris" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4366,6 +4367,23 @@ msgstr "Tillåt flera Försäljning Order mot Kund Inköp Order" msgid "Allow negative rates for Items" msgstr "Tillåt Negativa Priser för Artiklar" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "Tillåt Negativ Lager" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "Tillåt negativt lager för Parti" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "Tillåt delvis reservation" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4401,19 +4419,19 @@ msgstr "Tillåt att denna artikel används i försäljning transaktioner." #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" -msgstr "Tillåt att redigera Lager Enhet Kvantitet för Inköp Dokument" +msgid "Allow to edit stock UOM qty for Purchase documents" +msgstr "Tillåt att redigera Lager Enhet kvantitet för Inköp Dokument" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" -msgstr "Tillåt att redigera Lager Enhet Kvantitet för Försäljning Dokument" +msgid "Allow to edit stock UOM qty for Sales documents" +msgstr "Tillåt att redigera Lager Enhet kvantitet för Försäljning Dokument" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" +msgid "Allow to make Quality Inspection after Purchase / Delivery" msgstr "Tillåt Kvalitet Kontroll efter Inköp / Leverans" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType @@ -4430,8 +4448,8 @@ msgstr "Tillåten Dimension" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" -msgstr "Tillåtna Doctypes" +msgid "Allowed DocTypes" +msgstr "Tillåtna DocTypes" #. Group in Supplier's connections #. Group in Customer's connections @@ -4457,7 +4475,7 @@ msgstr "Tillåtna primära roller är 'Kund' och 'Leverantör'. Välj endast en msgid "Allowed special characters are '/' and '-'" msgstr "Tillåtna specialtecken är '/' och '-'" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4481,7 +4499,7 @@ msgstr "Tillåter användare att godkänna Offert Begäran med noll kvantitet. A msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Tillåter användare att godkänna Leverantör Offerter med noll kvantitet. Användbart när priserna är fasta men kvantiteter inte är. T. ex. Pris Avtal." -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "Redan Plockad" @@ -4498,8 +4516,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "Du kan inte byta tillbaka till FIFO efter att ha angivit värdering sätt till MA för denna artikel." #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4594,6 +4612,7 @@ msgstr "Fråga Alltid" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4624,7 +4643,7 @@ msgstr "Fråga Alltid" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4678,8 +4697,9 @@ msgstr "Fråga Alltid" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4807,7 +4827,7 @@ msgstr "Belopp i Konto Valuta" #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Amount in party's bank account currency" -msgstr "Belopp i partens Bank Konto Valuta" +msgstr "Belopp i Parti Bank Konto Valuta" #. Description of the 'Amount' (Currency) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -4874,6 +4894,12 @@ msgstr "Belopp" msgid "An Item Group is a way to classify items based on types." msgstr "Artikel grupp är ett sätt att klassificera artiklar baserat på typer." +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "E-post meddelande kommer att skickas till användare med roll ”Inköp Ansvarig” när automatisk Material Begäran skapas." + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Fel har uppstått vid ombokning av artikel värdering via {0}" @@ -5262,11 +5288,11 @@ msgstr "Tid Bokning Detaljer" msgid "Appointment Duration (In Minutes)" msgstr "Tid Bokning Varar (Minuter)" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "Tid Bokning Inaktiverad" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "Tid Bokning är Inaktiverad för denna Webbplats" @@ -5385,7 +5411,7 @@ msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} ka msgid "As there are reserved stock, you cannot disable {0}." msgstr "Eftersom det finns reserverat lager kan du inte inaktivera {0}." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Eftersom det finns tillräckligt med Underenhet Artiklar erfordras inte Arbetsorder för Lager {0}." @@ -5849,7 +5875,7 @@ msgstr "Tillgång återställd" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Tillgång återställd efter att Tillgång Aktivering {0} annullerats" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "Tillgång återlämnad" @@ -5861,8 +5887,8 @@ msgstr "Tillgång skrotad" msgid "Asset scrapped via Journal Entry {0}" msgstr "Tillgång skrotad via Journal Post {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "Tillgång Såld" @@ -5927,7 +5953,7 @@ msgstr "Tillgång {0} är inte godkänd. Godkänn tillgång innan du fortsätter msgid "Asset {0} must be submitted" msgstr "Tillgång {0} måste godkännas" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "Tillgång {assets_link} skapad för {item_code}" @@ -5965,11 +5991,11 @@ msgstr "Tillgångar" msgid "Assets Setup" msgstr "Tillgång Inställningar" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Tillgångar har inte skapats för {item_code}. Skapa Tillgång manuellt." -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "Tillgångar {assets_link} skapade för {item_code}" @@ -5993,11 +6019,11 @@ msgstr "Tilldelning Villkor" msgid "Associate" msgstr "Medarbetare" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "Rad #{0}: Plockad kvantitet {1} för artikel {2} är högre än som är tillgängligt lager {3} för parti {4} på lager {5}. Fyll på Lager." -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "På rad #{0}: Plockad kvantitet {1} för artikel {2} är större än tillgänglig kvantitet {3} i lager {4}." @@ -6022,7 +6048,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "Minst en artikel ska anges med negativ kvantitet i Retur Dokument" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "Åtminstone ett Betalning Sätt erfordras för Kassa Faktura." @@ -6034,7 +6060,7 @@ msgstr "Åtminstone en av Tillämpliga Moduler ska väljas" msgid "At least one of the Selling or Buying must be selected" msgstr "Minst en av Försäljning eller Inköp måste väljas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Minst en råmaterial artikel måste finnas i lager post för typ {0}" @@ -6042,11 +6068,11 @@ msgstr "Minst en råmaterial artikel måste finnas i lager post för typ {0}" msgid "At least one row is required for a financial report template" msgstr "Minst en rad erfordras för finans rapport mall" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "Minst ett Lager erfordras" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "På rad #{0}: Differens Konto får inte vara ett Lager Konto. Ändra Konto Typ för konto {1} eller välj ett annat konto" @@ -6054,7 +6080,7 @@ msgstr "På rad #{0}: Differens Konto får inte vara ett Lager Konto. Ändra Kon msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "Rad # {0}: sekvens nummer {1} får inte vara lägre än föregående rad sekvens nummer {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "På rad #{0}: Differens Konto {1} är vald, som är konto av typ Kostnad för Sålda Artiklar. Välj ett annat konto" @@ -6219,13 +6245,7 @@ msgstr "Auktoriserad Värde" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Auto Create Exchange Rate Revaluation" -msgstr "Automatiskt Skapa Valutaväxling Kurs Omvärdering" - -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "Automatiskt Skapa Serie Nummer och Parti Paket för Extern" +msgstr "Automatiskt Skapa Växelkurs Omvärdering" #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json @@ -6254,16 +6274,10 @@ msgstr "Automatiskt Skapa Kontakt" msgid "Auto Fetch" msgstr "Hämta Automatiskt" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "Automatisk Hämta Serienummer" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "Automatiskt Infoga Artikel Pris om det saknas" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6283,26 +6297,20 @@ msgstr "Registrera Automatiskt (För alla Kunder)" msgid "Auto Reconcile" msgstr "Automatiskt Avstämning" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "Automatisk Betalning Avstämning" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "Automatisk Avstämning" -#. Label of the auto_reconciliation_job_trigger (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "Automatisk Avstämning Jobb Utlösare" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 msgid "Auto Reconciliation has started in the background" msgstr "Automatisk avstämning har startat i bakgrunden" +#. Label of the auto_reconciliation_job_trigger (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto Reconciliation job trigger" +msgstr "Automatisk Avstämning Jobb Utlösare" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" @@ -6314,23 +6322,6 @@ msgstr "Automatisk Avstämning av Betalningar är inaktiverad. Aktivera genom {0 msgid "Auto Repeat Detail" msgstr "Återkommande Detaljer" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "Automatisk Reservera Serie och Parti Nummer" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "Reservera Automatiskt" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "Automatisk Reservera Lager för Försäljning Order vid Inköp" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "Automatiska Moms Inställningar Fel" @@ -6351,6 +6342,12 @@ msgstr "Automatiskt Stäng Besvarad Möjlighet efter ovan angivet antal dagar" msgid "Auto create Purchase Receipt" msgstr "Automatiskt skapa Inköp Följesedel" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "Automatiskt Skapa Serie Nummer och Parti Paket för Extern" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6362,6 +6359,12 @@ msgstr "Automatiskt skapa Underleverantör Order" msgid "Auto create assets on purchase" msgstr "Skapa tillgångar automatiskt vid inköp" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "Automatiskt Infoga Artikel Pris om det saknas" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6373,11 +6376,34 @@ msgstr "Automatiskt avstämning av Parti i Bank Transaktioner" msgid "Auto re-order" msgstr "Automatisk Ombeställning" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "Automatisk Betalning Avstämning" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "Återkommande Dokument uppdaterad" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "Automatisk reservera Serie och Parti Nummer" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "Automatisk reservera Lager för Försäljning Order vid Inköp" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "Reservera Automatiskt" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6389,34 +6415,28 @@ msgstr "Automatisk Avskrivning Precision av Förlust under Konsolidering" msgid "Automatically Add Filtered Item To Cart" msgstr "Automatiskt Lägg till Filtrerad Artikel till Kundkorg" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "Automatiskt Lägg till Moms och Avgifter från Artikel Moms Mall" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "Automatiskt Lägg till Moms från Moms och Avgifter Mall" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "Automatiskt Skapa Ny Parti" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "Automatiskt lägg till Moms och Avgifter från Artikel Moms Mall" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "Automatiskt lägg till Moms från Moms och Avgifter Mall" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" -msgstr "Hämta Automatiskt Betalning Villkor från Order/Offert" - -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" -msgstr "Automatiskt Behandla Uppskjutna Bokföring Poster" +msgid "Automatically fetch Payment Terms from Order/Quotation" +msgstr "Automatiskt hämta Betalning Villkor från Order/Offert" #. Label of the automatically_post_balancing_accounting_entry (Check) field in #. DocType 'Accounting Dimension Detail' @@ -6424,6 +6444,12 @@ msgstr "Automatiskt Behandla Uppskjutna Bokföring Poster" msgid "Automatically post balancing accounting entry" msgstr "Automatiskt skapa saldo bokföring post" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "Automatiskt behandla uppskjuten Bokföring Post" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "Fordonsindustri" @@ -6565,7 +6591,7 @@ msgstr "Tillgängligt för Användning Datum" msgid "Available for use date is required" msgstr "Tillgängligt för Användning Datum erfordras" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "Tillgänglig Kvantitet är {0}, behövs {1}" @@ -6687,7 +6713,7 @@ msgstr "Lager Kvantitet" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6744,14 +6770,14 @@ msgstr "Stycklista Skapad" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Creator" -msgstr "Stycklista Generator" +msgstr "Skapa Stycklista" #. Label of the bom_creator_item (Data) field in DocType 'BOM' #. Name of a DocType #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "BOM Creator Item" -msgstr "Stycklista Generator Post" +msgstr "Stycklista Post" #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item #. Supplied' @@ -6941,7 +6967,7 @@ msgstr "Stycklista Webbplats Artikel" msgid "BOM Website Operation" msgstr "Stycklista Webbplats Åtgärd" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Stycklista och Färdig Kvantitet erfordras för Demontering" @@ -7009,7 +7035,7 @@ msgstr "Bakdaterad Lager Post" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "Retroaktivt hämta material från Pågående Arbete Lager" @@ -7647,7 +7673,7 @@ msgstr "Parti Beskrivning" msgid "Batch Details" msgstr "Parti Detaljer" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Parti Förfallo Datum" @@ -7657,7 +7683,7 @@ msgstr "Parti Förfallo Datum" msgid "Batch ID" msgstr "Parti" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "Parti erfordras" @@ -7670,6 +7696,12 @@ msgstr "Parti erfordras" msgid "Batch Item Expiry Status" msgstr "Parti Artikel Utgång Status" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "Parti Artikel Inställningar" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7703,7 +7735,7 @@ msgstr "Parti Artikel Utgång Status" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7738,7 +7770,7 @@ msgstr "Parti Nummer" msgid "Batch No is mandatory" msgstr "Parti Nummer erfordras" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "Parti Nummer {0} finns inte" @@ -7783,7 +7815,7 @@ msgstr "Parti Kvantitet" msgid "Batch Qty updated successfully" msgstr "Parti Kvantitet Uppdaterad" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "Parti Kvantitet uppdaterad till {0}" @@ -7798,7 +7830,7 @@ msgstr "Parti Kvantitet" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7815,7 +7847,7 @@ msgstr "Parti Enhet" msgid "Batch and Serial No" msgstr "Parti och Serie Nummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Parti är inte skapad för Artikel {} eftersom den inte har Parti Nummer." @@ -7838,12 +7870,12 @@ msgstr "Parti {0} och Lager" msgid "Batch {0} is not available in warehouse {1}" msgstr "Parti {0} är inte tillgängligt i lager {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "Parti {0} av Artikel {1} är förfallen." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "Parti {0} av Artikel {1} är Inaktiverad." @@ -7879,7 +7911,7 @@ msgstr "Starta (Dagar)" msgid "Beginning of the current subscription period" msgstr "Vid början av aktuell prenumeration period" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "Nedan Prenumeration Planer är i annan valuta än Parti standard valuta/bolag valuta: {0}" @@ -7919,7 +7951,7 @@ msgid "Bill of Materials" msgstr "Stycklista" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7966,7 +7998,7 @@ msgstr "Fakturerad Kvantitet" msgid "Billed, Received & Returned" msgstr "Fakturerad,Mottagen & Returnerad" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -8087,7 +8119,7 @@ msgstr "Fakturering Intervall Antal" msgid "Billing Interval Count cannot be less than 1" msgstr "Fakturering Intervall Antal kan inte vara mindre än 1" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "Fakturering Intervall i Prenumeration Plan måste vara Månad för att följa kalender månader" @@ -8315,31 +8347,31 @@ msgstr "Boka Tid" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" -msgstr "Bokför Tillgång Avskrivning Post Automatiskt" +msgid "Book Asset Depreciation entry automatically" +msgstr "Bokför Tillgång Avskrivning post automatiskt" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" -msgstr "Bokför Uppskjutna Poster Baserat På" - -#. Label of the book_deferred_entries_via_journal_entry (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" -msgstr "Bokför Uppskjutna Poster via Journal Post" - -#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "Bokför Moms Bortfall vid Tidig Betalning Rabatt" +msgid "Book Deferred entries based on" +msgstr "Bokför Uppskjutna poster baserat på" #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Boka Tid" +#. Label of the book_deferred_entries_via_journal_entry (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book deferred entries via Journal Entry" +msgstr "Bokför uppskjutna poster via Journal Post" + +#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book tax loss on early payment discount" +msgstr "Bokför moms bortfall vid tidig betalning rabatt" + #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment/shipment_list.js:5 @@ -8369,7 +8401,7 @@ msgstr "Både Skuld Konto: {0} och Förskott Konto: {1} måste vara i samma valu msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "Både Fordring Konto: {0} och Förskott Konto: {1} måste vara i samma valuta för bolag: {2}" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "Både Prov Period start datum och Prov Period slut datum måste anges" @@ -8488,11 +8520,11 @@ msgstr "Hink Storlek" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8592,7 +8624,7 @@ msgstr "Budget" msgid "Buffer Time" msgstr "Buffert Tid" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8668,6 +8700,10 @@ msgstr "Upptagen" msgid "Buy" msgstr "Inköp" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "Inköp & Försäljning" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8693,6 +8729,7 @@ msgstr "Köpare av Artiklar och Tjänster." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9069,7 +9106,7 @@ msgstr "Kampanj {0} hittades inte" msgid "Can be approved by {0}" msgstr "Kan godkännas av {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Kan inte stänga Arbetsorder, eftersom {0} Jobbkort har Pågående Arbete status." @@ -9097,13 +9134,13 @@ msgstr "Kan inte filtrera baserat på Betalning Sätt, om grupperad efter Betaln msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifikat" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "Kan bara skapa betalning mot ofakturerad {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Kan hänvisa till rad endast om avgiften är \"På Föregående Rad Belopp\" eller \"Föregående Rad Totalt\"" @@ -9208,7 +9245,7 @@ msgstr "Kan inte annullera lager reservation post {0}, eftersom den har använts msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Kan inte avbryta eftersom behandling av annullerade dokument väntar." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan" @@ -9224,11 +9261,11 @@ msgstr "Kan inte avbryta denna Produktion Lager Post eftersom kvantitet av Produ msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Det går inte att annullera detta dokument eftersom det är länkat till godkänd justering av tillgång värde {0}. Annullera justering av tillgång värde för att fortsätta." -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd tillgång {asset_link}. Annullera att fortsätta." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Kan inte annullera transaktion för Klart Arbetsorder." @@ -9272,12 +9309,12 @@ msgstr "Kan inte konvertera till Grupp eftersom Konto Typ är vald." msgid "Cannot covert to Group because Account Type is selected." msgstr "Kan inte konvertera till Grupp eftersom Konto Typ valts." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar." -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Kan inte skapa plocklista för Försäljning Order {0} eftersom den har reserverad lager. Vänligen avboka lager för att skapa plocklista." @@ -9302,7 +9339,7 @@ msgstr "Kan inte ange som förlorad, eftersom Försäljning Offert är skapad." msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Kan inte dra av när kategori angets \"Värdering\" eller \"Värdering och Total\"" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "Kan inte ta bort Valutaväxling Resultat rad" @@ -9310,7 +9347,7 @@ msgstr "Kan inte ta bort Valutaväxling Resultat rad" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Kan inte ta bort Serie Nummer {0}, eftersom det används i Lager Transaktioner" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "Det går inte att ta bort artikel som finns på order" @@ -9335,11 +9372,11 @@ msgstr "Det går inte att inaktivera kontinuerlig lager hantering, eftersom det msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Kan inte inaktivera {0} eftersom det kan leda till felaktig lager värdering." -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "Kan inte demontera mer än producerad kvantitet." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Kan inte demontera {0} mot lager post {1}. Endast {2} tillgängligt för demontering." @@ -9364,7 +9401,7 @@ msgstr "Kan inte hitta Artikel eller Lager med denna Streckkod / QRkod" msgid "Cannot find Item with this Barcode" msgstr "Kan inte hitta Artikel med denna Streck/QR Kod" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Kan inte hitta standardlager för artikel {0}. Ange det i Artikelinställningar eller i Lagerinställningar." @@ -9372,15 +9409,15 @@ msgstr "Kan inte hitta standardlager för artikel {0}. Ange det i Artikelinstäl msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Det går inte att slå samman {0} '{1}' till '{2}' eftersom båda har befintliga bokföring poster i olika valutor för '{3}'." -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Kan inte producera mer av artikel {0} än Försäljning Order Kvantitet {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "Kan inte producera fler artiklar för {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "Kan inte producera mer än {0} artiklar för {1}" @@ -9388,12 +9425,12 @@ msgstr "Kan inte producera mer än {0} artiklar för {1}" msgid "Cannot receive from customer against negative outstanding" msgstr "Kan inte ta emot från kund mot negativt utestående" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Kan inte minska kvantitet än den som är på order eller inköp kvantitet" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Kan inte hänvisa till rad nummer högre än eller lika med aktuell rad nummer för denna avgift typ" @@ -9413,9 +9450,9 @@ msgstr "Det går inte att välja en grupptyp Kundgrupp. Välj grupp som inte til #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Kan inte välja avgifts typ som \"På föregående Rad Belopp\" eller \"På föregående Rad Totalt\" för första rad" @@ -9431,11 +9468,11 @@ msgstr "Kan inte ange auktorisering på grund av Rabatt för {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "Kan inte ange flera Artikel Standard för Bolag." -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "Kan inte ange kvantitet som är lägre än levererad kvantitet." -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "Kan inte ange kvantitet som är lägre än mottagen kvantitet." @@ -9447,7 +9484,7 @@ msgstr "Kan inte ange fält {0} för kopiering i varianter" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Kan inte starta borttagning. Annan borttagning {0} är redan i kö/körs. Vänta tills den är klar." -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Kan inte uppdatera pris eftersom artikel {0} redan är beställd eller köpt mot denna offert" @@ -9480,7 +9517,7 @@ msgstr "Kapacitet (Lager Enhet)" msgid "Capacity Planning" msgstr "Kapacitet Planering" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Kapacitet Planering Fel, planerad start tid kan inte vara samma som slut tid" @@ -9628,7 +9665,7 @@ msgstr "Kassaflöde från Verksamhet" msgid "Cash In Hand" msgstr "Kassa och Bank" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Kassa eller Bank Konto erfordras för Betalning Post" @@ -9723,7 +9760,7 @@ msgid "Category-wise Asset Value" msgstr "Tillgång Värde per Kategori" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "Varning" @@ -9826,7 +9863,7 @@ msgstr "Ändra Utgivning Datum" msgid "Change in Stock Value" msgstr "Förändring i Lager Värde" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "Ändra Konto Typ till Fordring Konto eller välj annat konto." @@ -9844,10 +9881,16 @@ msgstr "Ändrade kund namn till '{}' eftersom '{}' redan finns." msgid "Changes in {0}" msgstr "Ändras om {0}" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Ändring av Kund Grupp för vald Kund är inte tillåtet." +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "Att byta konto i någon transaktion av DocTypes som listas nedan kommer att utlösa ombokning. För att förhindra ombokning, ta bort relevant DocType från lista." + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Om värdering sätt ändras till MA kommer det att påverka nya transaktioner. Om retroaktiva poster läggs till kommer tidigare FIFO baserade poster att bokas om, vilket kan ändra utgående saldo." @@ -9859,7 +9902,7 @@ msgid "Channel Partner" msgstr "Partner" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Debitering av typ \"Faktisk\" i rad {0} kan inte inkluderas i Artikel Pris eller Betald Belopp" @@ -9882,12 +9925,6 @@ msgstr "Avgifterna är uppdaterade i Inköp Följesedel för varje artikel" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "Avgifterna kommer att fördelas proportionellt baserat på artikel antal eller belopp, enligt ditt val" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "Kontoplan" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9904,12 +9941,15 @@ msgstr "Diagram Förhandsvisning" msgid "Chart Tree" msgstr "Diagram Träd" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9956,7 +9996,7 @@ msgstr "Kontrollera Tillgänglighet i Lager" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" +msgid "Check Supplier invoice number uniqueness" msgstr "Kontrollera Leverantör Unika Faktura Nummer" #. Description of the 'Is Container' (Check) field in DocType 'Location' @@ -10052,7 +10092,7 @@ msgstr "Check Bredd" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "Referens Datum" @@ -10105,7 +10145,7 @@ msgstr "Underordnad Dokument Namn" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Underordnad Rad Referens" @@ -10211,7 +10251,7 @@ msgstr "Klarering datum ändrat från {0} till {1} via Bank Klarering Verktyg" msgid "Clearing Demo Data..." msgstr "Tar Bort Demo Data..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Klicka på \"Hämta Färdiga Artiklar för Produktion\" för att hämta artiklar från ovanstående Försäljning Ordrar. Endast artiklar för vilka det finns stycklista kommer att hämtas." @@ -10219,7 +10259,7 @@ msgstr "Klicka på \"Hämta Färdiga Artiklar för Produktion\" för att hämta msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Klicka på 'Lägg till Helger'. Detta kommer att fylla helg tabell med alla datum som infaller på valda veckovis frånvaro. Upprepa processen för att fylla i datum för alla helger" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Klicka på 'Hämta Försäljning Order' för att hämta Försäljning Ordrar baserade på ovanstående filter." @@ -10273,7 +10313,7 @@ msgstr "Stängd Dokument" msgid "Closed Documents" msgstr "Stängda Dokument" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen" @@ -10760,7 +10800,7 @@ msgstr "Bolag" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -11048,11 +11088,11 @@ msgstr "Bolag Adress Visning" msgid "Company Address Name" msgstr "Bolag Adress Namn" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Bolag adress saknas. Du har inte behörighet att skapa adress. Kontakta din Systemansvarig." -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Bolag Adress saknas. Du har inte behörighet att uppdatera den. Kontakta System Ansvarig." @@ -11149,7 +11189,7 @@ msgstr "Org.Nr." msgid "Company and Posting Date is mandatory" msgstr "Bolag och Registrering Datum erfordras" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Bolag Valutor för båda Bolag ska matcha för Moder Bolag Transaktioner." @@ -11166,7 +11206,7 @@ msgstr "Bolag Erfordras" msgid "Company is mandatory for company account" msgstr "Bolag Erfodras för Bolag Konto" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "Bolag erfordras för att skapa faktura. Ange standard bolag i Standard Inställningar." @@ -11305,7 +11345,7 @@ msgstr "Slutförda Projekt" msgid "Completed Qty" msgstr "Klart Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Klart Kvantitet får inte vara högre än 'Kvantitet att Producera'" @@ -11427,8 +11467,11 @@ msgstr "Konfigurera Artikel Produktion" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "Konfigurera Namngivning Serie" @@ -11468,7 +11511,7 @@ msgstr "Inkludera Bokföring Dimensioner" msgid "Consider Minimum Order Qty" msgstr "Inkludera Minimum Order Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "Inkludera Processförlust" @@ -11550,7 +11593,7 @@ msgstr "Konsoliderad Kredit Faktura" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Consolidated Financial Statement" -msgstr "Konsoliderad Finans Rapport" +msgstr "Konsoliderad Bokslut Rapport" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json @@ -11562,7 +11605,7 @@ msgstr "Konsoliderad Rapport" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "Konsoliderad Försäljning Faktura" @@ -11663,7 +11706,7 @@ msgstr "Förbrukade Artiklar Kostnad" msgid "Consumed Qty" msgstr "Förbrukad Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Förbrukad Kvantitet kan inte vara högre än Reserverad Kvantitet för artikel {0}" @@ -12004,23 +12047,23 @@ msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Konvertering faktor för artikel {0} är återställd till 1,0 eftersom enhet {1} är samma som lager enhet {2}." -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "Konverteringsvärde kan inte vara 0" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Konverteringsvärde är 1.00, men dokument valuta skiljer sig från bolag valuta" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Konverteringsvärde måste vara 1,00 om dokument valuta är samma som bolag valuta" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" -msgstr "Konvertera Artikel Beskrivning till ren HTML i Transaktioner" +msgid "Convert Item description to clean HTML in transactions" +msgstr "Konvertera Artikel beskrivning till ren HTML i transaktioner" #: erpnext/accounts/doctype/account/account.js:124 #: erpnext/accounts/doctype/cost_center/cost_center.js:123 @@ -12342,8 +12385,8 @@ msgstr "Resultat Enhet för artikel rader är uppdaterad till {0}" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "Resultat Enhet är del av Resultat Enhet Tilldelning och kan därför inte konverteras till grupp" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Resultat Enhet erfodras på rad {0} i Moms Tabell för typ {1}" @@ -12425,7 +12468,7 @@ msgstr "Kostnad för Levererade Artiklar" msgid "Cost of Goods Sold" msgstr "Kostnad för Sålda Artiklar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "Kostnad för Sålda Artiklar i Artikel Inställningar" @@ -12508,7 +12551,7 @@ msgstr "Kunde inte ta bort Demo Data" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Kunde inte skapa Kund automatiskt pga följande erfodrade fält saknas:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Kunde inte skapa Kredit Faktura automatiskt, avmarkera 'Skapa Kredit Faktura' och skicka igen" @@ -12693,7 +12736,7 @@ msgstr "Skapa Fakturor" msgid "Create Item" msgstr "Skapa Artikel" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "Skapa Jobbkort" @@ -12778,17 +12821,17 @@ msgstr "Skapa Kassa Öppning Post" #: erpnext/accounts/doctype/payment_request/payment_request.js:66 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json msgid "Create Payment Entry" -msgstr "Skapa Betalning Post" +msgstr "Skapa Kontering Post" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:860 msgid "Create Payment Entry for Consolidated POS Invoices." -msgstr "Skapa Betalning Post för Konsoliderade Kassa Fakturor." +msgstr "Skapa Kontering Post för Konsoliderade Kassa Fakturor." -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "Skapa Betalning Begäran" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "Skapa Plocklista" @@ -12971,12 +13014,12 @@ msgstr "Skapa Användare Behörighet" msgid "Create Users" msgstr "Skapa Användare" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "Skapa Variant" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "Skapa Varianter" @@ -12995,8 +13038,8 @@ msgstr "Skapa Arbetsorder" msgid "Create Workstation" msgstr "Skapa Arbetsplats" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "Skapa variant med Mall Bild." @@ -13016,8 +13059,8 @@ msgstr "Skapa Försäljning Följesedel" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" -msgstr "Skapa i Utkast Status" +msgid "Create payment requests in Draft status" +msgstr "Skapa betalning begäran i Utkast status" #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json @@ -13087,18 +13130,21 @@ msgstr "Skapar Inköp Ordrar ..." msgid "Creating Purchase Order ..." msgstr "Skapar Inköp Order ..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "Skapar Inköp Följesedel ..." +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "Skapar Retur av Komponenter ..." + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "Skapa Försäljning Fakturor ..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "Skapar Lager Post...." @@ -13110,7 +13156,7 @@ msgstr "Skapar Underleverantör Order ..." msgid "Creating Subcontracting Order ..." msgstr "Skapar Inköp Order ..." -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "Skapar Följesedel ..." @@ -13179,7 +13225,7 @@ msgstr "Kredit (Transaktion)" msgid "Credit ({0})" msgstr "Kredit ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "Kredit Konto" @@ -13260,12 +13306,6 @@ msgstr "Kredit Gräns" msgid "Credit Limit Crossed" msgstr "Kredit Gräns Överskriden" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "Kredit Gräns Inställningar" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13331,14 +13371,14 @@ msgstr "Kredit Faktura Skapad" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Kredit Faktura kommer att uppdatera sitt eget utestående belopp, även om \"Retur Mot\" är angivet." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "Kredit Faktura {0} skapad automatiskt" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "Kredit Till" @@ -13473,7 +13513,7 @@ msgstr "Cup" #: erpnext/setup/doctype/currency_exchange/currency_exchange.json #: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" -msgstr "Valutaväxling Kurs" +msgstr "Valutaväxling" #. Label of the currency_exchange_section (Section Break) field in DocType #. 'Accounts Settings' @@ -13529,7 +13569,7 @@ msgstr "Valuta kan inte ändras efter att poster är skapade med någon annan va #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "Valuta filter stöds för närvarande inte i Anpassad Finans Rapport." +msgstr "Valuta filter stöds för närvarande inte i Anpassad Bokslut Rapport." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1604 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1672 @@ -13599,7 +13639,7 @@ msgstr "Aktuell Stycklista och ny Stycklista kan inte vara samma" #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Current Exchange Rate" -msgstr "Aktuell Växel Kurs" +msgstr "Aktuell Växelkurs" #. Label of the current_invoice_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -13712,7 +13752,7 @@ msgstr "Anpassad API" #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Custom Financial Statement" -msgstr "Anpassad Finans Rapport" +msgstr "Anpassad Bokslut Rapport" #. Label of the custom_remark (Check) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -13858,7 +13898,7 @@ msgstr "Anpassade Avgränsare" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14111,7 +14151,7 @@ msgstr "Kund Återkoppling" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14221,7 +14261,7 @@ msgstr "Kund Mobil Nummer" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14344,7 +14384,7 @@ msgstr "Kund Lager (valfritt)" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "Kund Lager {0} tillhör inte Kund {1}." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "Kund kontakt uppdaterad!" @@ -14366,9 +14406,9 @@ msgstr "Kund eller Artikel" msgid "Customer required for 'Customerwise Discount'" msgstr "Kund erfordras för \"Kund Rabatt\"" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "Kund {0} tillhör inte Projekt {1}" @@ -14511,12 +14551,6 @@ msgstr "Daglig Produktion (%)" msgid "Data Based On" msgstr "Data Baserad På" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "Data Hämtning Metod" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14533,6 +14567,12 @@ msgstr "Data Import & Inställningar" msgid "Data Source" msgstr "Data Källa" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "Data Hämtning Metod" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14664,7 +14704,7 @@ msgstr "Dag(ar) efter Faktura Datum" msgid "Day(s) after the end of the invoice month" msgstr "Dag(ar) efter Faktura Månad slut" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14672,7 +14712,7 @@ msgstr "Dagar" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "Dagar Sedan Senaste Order" @@ -14741,7 +14781,7 @@ msgstr "Debet ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Debet / Kredit Faktura Registrering Datum" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "Debet Konto" @@ -14811,13 +14851,13 @@ msgstr "Debet Faktura kommer att uppdatera sitt eget utestående belopp, även o #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "Debet Till" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "Debet till erfordras" @@ -14986,15 +15026,15 @@ msgstr "Standard Stycklista" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standard Stycklista ({0}) måste vara aktiv för denna artikel eller dess mall" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "Standard Stycklista för {0} hittades inte" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "Standard Stycklista hittades inte för Färdig Artikel {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Standard Stycklista hittades inte för Artikel {0} och Projekt {1}" @@ -15537,8 +15577,8 @@ msgstr "Försenade Uppgifter Översikt" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" -msgstr "Ta bort Bokföring och Lager Register Poster vid radering av Transaktion" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" +msgstr "Ta bort Bokföring och Lager Poster vid borttagning av transaktion" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction #. Deletion Record' @@ -15629,7 +15669,7 @@ msgstr "Leverera sekundära artiklar" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15698,11 +15738,11 @@ msgstr "Levererad Kvantitet" msgid "Delivered Qty (in Stock UOM)" msgstr "Levererad Kvantitet (i Lager Enhet)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "Levererad kvantitet kan inte ökas med mer än {0} för artikel {1}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "Levererad kvantitet kan inte minskas med mer än {0} för artikel {1}" @@ -15801,6 +15841,7 @@ msgstr "Leverans Ansvarig" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15843,7 +15884,7 @@ msgstr "Försäljning Följesedel Packad Artikel" msgid "Delivery Note Trends" msgstr "Försäljning Följesedel Statistik" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "Försäljning Följesedel {0} ej godkänd" @@ -16205,7 +16246,7 @@ msgstr "Detaljerad Anledning" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" +msgid "Determine Address Tax Category from" msgstr "Adress Moms Kategori baserat på" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' @@ -16251,11 +16292,11 @@ msgstr "Differens (Dr - Cr)" msgid "Difference Account" msgstr "Differens Konto" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "Differens Konto i Artikel Inställningar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Differens konto måste vara konto av typ Tillgång/Skuld (Tillfällig Öppning), eftersom denna Lager Post är Öppning Post." @@ -16454,7 +16495,7 @@ msgstr "Inaktivera Avrundad Totalt Belopp" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" +msgid "Disable Serial No and Batch selector" msgstr "Inaktivera Serie Nummer och Parti Väljare" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax @@ -16508,7 +16549,7 @@ msgstr "Inaktiverar automatisk hämtning av befintlig kvantitet" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16516,15 +16557,15 @@ msgstr "Inaktiverar automatisk hämtning av befintlig kvantitet" msgid "Disassemble" msgstr "Demontera" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "Demontering Order" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Demontering kvantitet kan inte vara mindre än eller lika med 0." -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Demontering kvantitet kan inte vara mindre än eller lika med 0." @@ -16557,12 +16598,12 @@ msgstr "Ignorera Ändringar och Ladda Ny Faktura" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "Rabatt" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "Rabatt (%)" @@ -16711,7 +16752,7 @@ msgstr "Rabatt Giltighet Baserad På" msgid "Discount and Margin" msgstr "Rabatt och Marginal" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "Rabatt kan inte vara högre än 100%" @@ -16864,6 +16905,12 @@ msgstr "Avsändare Avisering Mall" msgid "Dispatch Settings" msgstr "Avsändare Inställningar" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "Visning & Data Formatering" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16998,18 +17045,6 @@ msgstr "Kontakta ej" msgid "Do Not Explode" msgstr "Utvidga Ej" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "Uppdatera inte Serie / Parti vid skapande av Automatiskt Paket" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "Använd inte partivis värdering" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "Använd inte Parti baserad Värdering" @@ -17026,21 +17061,33 @@ msgstr "Hämta inte inköp pris från Serienummer" msgid "Do not show any symbol like $ etc next to currencies." msgstr "Visa inte någon valuta symbol t.ex. $." +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "Uppdatera inte Serienummer / Parti vid skapandet av automatiskt paket" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "Uppdatera inte Varianter vid Spara" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "Använd inte Partivis Värdering" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "Ska avskriven Tillgång återställas?" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "Vill du fortfarande aktivera oföränderlig bokföring?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "Vill du fortfarande aktivera negativ Lager?" @@ -17104,12 +17151,16 @@ msgstr "Dokument Sökning" msgid "Document Count" msgstr "Antal Dokument" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "Dokument Namngivning" @@ -17130,7 +17181,7 @@ msgstr "Dokument Typ används redan som dimension" msgid "Documentation" msgstr "Dokumentation" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17595,7 +17646,7 @@ msgstr "Redigera Anteckning" msgid "Edit Posting Date and Time" msgstr "Ändra Registrering Datum och Tid" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "Redigera Faktura" @@ -17611,7 +17662,7 @@ msgstr "Redigera Faktura" msgid "Edit Tax Withholding Entries" msgstr "Redigera Moms Avdrag Poster" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "Ej Tillåtet att Redigera {0} pga Kassa Profil Inställningar" @@ -17651,11 +17702,11 @@ msgstr "Förfluten Tid" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Electric" -msgstr "Elektrisk" +msgstr "El" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:222 msgid "Electrical" -msgstr "Elektrisk" +msgstr "El" #: erpnext/patches/v16_0/make_workstation_operating_components.py:47 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 @@ -17745,7 +17796,7 @@ msgstr "E-post Utskick: {0}" msgid "Email Receipt" msgstr "E-post" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "E-post Skickad till Leverantör {0}" @@ -17761,7 +17812,7 @@ msgstr "E-post adress erfordras för att skapa användare." msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "E-post eller Telefon / Mobil för Kontakt erfordras för att fortsätta." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "E-post skickad" @@ -17981,6 +18032,10 @@ msgstr "Töm för att ta bort lista" msgid "Ems(Pica)" msgstr "Ems(Pica)" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "Aktivera {0} i Artikel Inställningar för att fortsätta med {1} kontroll." + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18112,12 +18167,6 @@ msgstr "Aktivera Separat Ombokning för Bokföring Register" msgid "Enable Serial / Batch Bundle" msgstr "Aktivera Serie / Parti Paket" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "Aktivera Lager Reservation" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18198,11 +18247,23 @@ msgstr "Aktivera om denna artikel är Kund Försedd och tas emot via Lager Post. msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "Aktivera om användare vill inkludera att avvisat material ska skickas." +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "Aktivera Lager Reservation" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "Aktivera denna kryssruta även om nollprioritet ska anges" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "Aktivera detta om du har problem med den nya budget kontrollen. Använder äldre logik för budget validering" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18248,7 +18309,7 @@ msgstr "Om aktiverad hämtas tidrapport vid val av ett Projekt i Försäljning F msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "Om aktiverad tvingas varje Tidslogg för Jobbkort att ha Från Tid och Till Tid" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18266,7 +18327,7 @@ msgstr "Aktivera för att möjliggöra bokföring av:Posting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -1012,7 +1022,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1204,7 +1214,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1236,7 +1246,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1351,7 +1361,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "" @@ -1537,7 +1547,7 @@ msgstr "" msgid "Account {0} does not belong to company: {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "" @@ -1557,7 +1567,7 @@ msgstr "" msgid "Account {0} doesn't belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "" @@ -1609,7 +1619,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1843,38 +1853,38 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "" @@ -2024,6 +2034,12 @@ msgstr "" msgid "Accounts Receivable / Payable Tuning" msgstr "" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2048,12 +2064,6 @@ msgstr "" msgid "Accounts Receivable Unpaid Account" msgstr "" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2073,7 +2083,7 @@ msgstr "" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "" @@ -2130,7 +2140,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "" @@ -2158,18 +2168,6 @@ msgstr "" msgid "Acre (US)" msgstr "" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "" @@ -2222,10 +2220,16 @@ msgstr "" msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying @@ -2234,6 +2238,12 @@ msgstr "" msgid "Action if same rate is not maintained" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2255,7 +2265,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2325,10 +2335,10 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "" @@ -2379,7 +2389,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2389,7 +2399,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "" @@ -2510,7 +2520,6 @@ msgstr "" msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "" @@ -2519,11 +2528,6 @@ msgstr "" msgid "Add Columns in Transaction Currency" msgstr "" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2692,7 +2696,7 @@ msgid "Add details" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "" @@ -2745,7 +2749,7 @@ msgstr "" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "" @@ -2791,6 +2795,11 @@ msgstr "" msgid "Additional Costs" msgstr "" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -2876,7 +2885,7 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -2961,7 +2970,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "" @@ -2984,7 +2993,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -2998,7 +3007,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3133,7 +3142,7 @@ msgstr "" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "" -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3143,7 +3152,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3255,7 +3264,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3304,7 +3313,7 @@ msgstr "" msgid "Aerospace" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3334,7 +3343,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "" @@ -3397,7 +3406,9 @@ msgstr "" msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "" @@ -3430,7 +3441,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3662,7 +3673,7 @@ msgid "All Item Groups" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "" @@ -3725,6 +3736,10 @@ msgstr "" msgid "All Warehouses" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3735,31 +3750,31 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3769,15 +3784,15 @@ msgstr "" msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -3888,7 +3903,7 @@ msgstr "" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -3946,13 +3961,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -3974,21 +3983,13 @@ msgstr "" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4006,12 +4007,6 @@ msgstr "" msgid "Allow Partial Payment" msgstr "" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4111,7 +4106,7 @@ msgstr "" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" +msgid "Allow UOM with conversion rate defined in Item" msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' @@ -4176,6 +4171,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4203,6 +4204,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4238,19 +4256,19 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" +msgid "Allow to edit stock UOM qty for Purchase documents" msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" +msgid "Allow to edit stock UOM qty for Sales documents" msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" +msgid "Allow to make Quality Inspection after Purchase / Delivery" msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType @@ -4267,7 +4285,7 @@ msgstr "" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" +msgid "Allowed DocTypes" msgstr "" #. Group in Supplier's connections @@ -4294,7 +4312,7 @@ msgstr "" msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4318,7 +4336,7 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "" @@ -4335,8 +4353,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4431,6 +4449,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4461,7 +4480,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4515,8 +4534,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4711,6 +4731,12 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5099,11 +5125,11 @@ msgstr "" msgid "Appointment Duration (In Minutes)" msgstr "" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "" @@ -5222,7 +5248,7 @@ msgstr "" msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" @@ -5686,7 +5712,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "" @@ -5698,8 +5724,8 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "" @@ -5764,7 +5790,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5802,11 +5828,11 @@ msgstr "" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5830,11 +5856,11 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -5859,7 +5885,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -5871,7 +5897,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -5879,11 +5905,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -5891,7 +5917,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6058,12 +6084,6 @@ msgstr "" msgid "Auto Create Exchange Rate Revaluation" msgstr "" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6091,16 +6111,10 @@ msgstr "" msgid "Auto Fetch" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6120,24 +6134,18 @@ msgstr "" msgid "Auto Reconcile" msgstr "" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "" +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 +msgid "Auto Reconciliation has started in the background" +msgstr "" + #. Label of the auto_reconciliation_job_trigger (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 -msgid "Auto Reconciliation has started in the background" +msgid "Auto Reconciliation job trigger" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 @@ -6151,23 +6159,6 @@ msgstr "" msgid "Auto Repeat Detail" msgstr "" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "" @@ -6188,6 +6179,12 @@ msgstr "" msgid "Auto create Purchase Receipt" msgstr "" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6199,6 +6196,12 @@ msgstr "" msgid "Auto create assets on purchase" msgstr "" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6210,11 +6213,34 @@ msgstr "" msgid "Auto re-order" msgstr "" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6226,33 +6252,27 @@ msgstr "" msgid "Automatically Add Filtered Item To Cart" msgstr "" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" -msgstr "" - -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" +msgid "Automatically fetch Payment Terms from Order/Quotation" msgstr "" #. Label of the automatically_post_balancing_accounting_entry (Check) field in @@ -6261,6 +6281,12 @@ msgstr "" msgid "Automatically post balancing accounting entry" msgstr "" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "" @@ -6402,7 +6428,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6524,7 +6550,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6778,7 +6804,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -6846,7 +6872,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7484,7 +7510,7 @@ msgstr "" msgid "Batch Details" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -7494,7 +7520,7 @@ msgstr "" msgid "Batch ID" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "" @@ -7507,6 +7533,12 @@ msgstr "" msgid "Batch Item Expiry Status" msgstr "" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7540,7 +7572,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7575,7 +7607,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "" @@ -7620,7 +7652,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "" @@ -7635,7 +7667,7 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7652,7 +7684,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7675,12 +7707,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7716,7 +7748,7 @@ msgstr "" msgid "Beginning of the current subscription period" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" @@ -7756,7 +7788,7 @@ msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7803,7 +7835,7 @@ msgstr "" msgid "Billed, Received & Returned" msgstr "" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -7924,7 +7956,7 @@ msgstr "" msgid "Billing Interval Count cannot be less than 1" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" @@ -8152,29 +8184,29 @@ msgstr "" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" +msgid "Book Asset Depreciation entry automatically" msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" +msgid "Book Deferred entries based on" +msgstr "" + +#: erpnext/www/book_appointment/index.html:15 +msgid "Book an appointment" msgstr "" #. Label of the book_deferred_entries_via_journal_entry (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" +msgid "Book deferred entries via Journal Entry" msgstr "" #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "" - -#: erpnext/www/book_appointment/index.html:15 -msgid "Book an appointment" +msgid "Book tax loss on early payment discount" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Shipment' @@ -8206,7 +8238,7 @@ msgstr "" msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "" @@ -8325,11 +8357,11 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8429,7 +8461,7 @@ msgstr "" msgid "Buffer Time" msgstr "" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8505,6 +8537,10 @@ msgstr "" msgid "Buy" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8530,6 +8566,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -8906,7 +8943,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8934,13 +8971,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9045,7 +9082,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9061,11 +9098,11 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9109,12 +9146,12 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9139,7 +9176,7 @@ msgstr "" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9147,7 +9184,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9172,11 +9209,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9201,7 +9238,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9209,15 +9246,15 @@ msgstr "" msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9225,12 +9262,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9250,9 +9287,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" @@ -9268,11 +9305,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -9284,7 +9321,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9317,7 +9354,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9465,7 +9502,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -9560,7 +9597,7 @@ msgid "Category-wise Asset Value" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "" @@ -9663,7 +9700,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -9681,10 +9718,16 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -9696,7 +9739,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9719,12 +9762,6 @@ msgstr "" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9741,12 +9778,15 @@ msgstr "" msgid "Chart Tree" msgstr "" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9793,7 +9833,7 @@ msgstr "" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" +msgid "Check Supplier invoice number uniqueness" msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' @@ -9889,7 +9929,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "" @@ -9942,7 +9982,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10048,7 +10088,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10056,7 +10096,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10110,7 +10150,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10597,7 +10637,7 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -10885,11 +10925,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -10986,7 +11026,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" @@ -11003,7 +11043,7 @@ msgstr "" msgid "Company is mandatory for company account" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" @@ -11142,7 +11182,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11264,8 +11304,11 @@ msgstr "" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "" @@ -11305,7 +11348,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "" @@ -11399,7 +11442,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "" @@ -11500,7 +11543,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11841,22 +11884,22 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" +msgid "Convert Item description to clean HTML in transactions" msgstr "" #: erpnext/accounts/doctype/account/account.js:124 @@ -12179,8 +12222,8 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12262,7 +12305,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12345,7 +12388,7 @@ msgstr "" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -12530,7 +12573,7 @@ msgstr "" msgid "Create Item" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "" @@ -12621,11 +12664,11 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "" @@ -12808,12 +12851,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "" @@ -12832,8 +12875,8 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "" @@ -12853,7 +12896,7 @@ msgstr "" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" +msgid "Create payment requests in Draft status" msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' @@ -12924,18 +12967,21 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "" @@ -12947,7 +12993,7 @@ msgstr "" msgid "Creating Subcontracting Order ..." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "" @@ -13012,7 +13058,7 @@ msgstr "" msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "" @@ -13093,12 +13139,6 @@ msgstr "" msgid "Credit Limit Crossed" msgstr "" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13164,14 +13204,14 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "" @@ -13691,7 +13731,7 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -13944,7 +13984,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14054,7 +14094,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14177,7 +14217,7 @@ msgstr "" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "" @@ -14199,9 +14239,9 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -14344,12 +14384,6 @@ msgstr "" msgid "Data Based On" msgstr "" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14366,6 +14400,12 @@ msgstr "" msgid "Data Source" msgstr "" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14497,7 +14537,7 @@ msgstr "" msgid "Day(s) after the end of the invoice month" msgstr "" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14505,7 +14545,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "" @@ -14574,7 +14614,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "" @@ -14644,13 +14684,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "" @@ -14819,15 +14859,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15370,7 +15410,7 @@ msgstr "" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction @@ -15462,7 +15502,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15531,11 +15571,11 @@ msgstr "" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15634,6 +15674,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15676,7 +15717,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16038,7 +16079,7 @@ msgstr "" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" +msgid "Determine Address Tax Category from" msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' @@ -16084,11 +16125,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -16287,7 +16328,7 @@ msgstr "" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" +msgid "Disable Serial No and Batch selector" msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax @@ -16341,7 +16382,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16349,15 +16390,15 @@ msgstr "" msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -16390,12 +16431,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "" @@ -16544,7 +16585,7 @@ msgstr "" msgid "Discount and Margin" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "" @@ -16697,6 +16738,12 @@ msgstr "" msgid "Dispatch Settings" msgstr "" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16831,18 +16878,6 @@ msgstr "" msgid "Do Not Explode" msgstr "" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -16859,21 +16894,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "" +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "" @@ -16937,12 +16984,16 @@ msgstr "" msgid "Document Count" msgstr "" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "" @@ -16963,7 +17014,7 @@ msgstr "" msgid "Documentation" msgstr "" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17428,7 +17479,7 @@ msgstr "" msgid "Edit Posting Date and Time" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "" @@ -17444,7 +17495,7 @@ msgstr "" msgid "Edit Tax Withholding Entries" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -17578,7 +17629,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "" @@ -17594,7 +17645,7 @@ msgstr "" msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "" @@ -17814,6 +17865,10 @@ msgstr "" msgid "Ems(Pica)" msgstr "" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17945,12 +18000,6 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18031,11 +18080,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "" +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18081,7 +18142,7 @@ msgstr "" msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18099,7 +18160,7 @@ msgstr "" msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:19 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "" @@ -18244,15 +18305,15 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1130 +#: erpnext/stock/doctype/item/item.js:1173 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" msgstr "" @@ -18296,7 +18357,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Enter the opening stock units." msgstr "" @@ -18304,7 +18365,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -18478,7 +18539,7 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:933 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "Excess Disassembly" msgstr "" @@ -18757,7 +18818,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:64 +#: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "" @@ -18781,7 +18842,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:59 +#: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "" @@ -18819,7 +18880,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:602 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -18888,13 +18949,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:496 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:520 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -18924,7 +18985,7 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 #: erpnext/stock/doctype/stock_entry/stock_entry.js:496 msgid "Expired Batches" msgstr "" @@ -18959,7 +19020,7 @@ msgstr "" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:219 +#: erpnext/stock/doctype/batch/batch.py:218 msgid "Expiry Date Mandatory" msgstr "" @@ -19195,7 +19256,7 @@ msgstr "" #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Payment Schedule In Payment Request" +msgid "Fetch Payment Schedule in Payment Request" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:36 @@ -19212,12 +19273,6 @@ msgstr "" msgid "Fetch Timesheet in Sales Invoice" msgstr "" -#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Valuation Rate for Internal Transaction" -msgstr "" - #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -19229,7 +19284,13 @@ msgstr "" msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:455 +#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch valuation rate for internal Transaction" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -19242,7 +19303,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1594 +#: erpnext/public/js/controllers/transaction.js:1595 msgid "Fetching exchange rates ..." msgstr "" @@ -19485,15 +19546,15 @@ msgstr "" msgid "Financial Year Begins On" msgstr "" -#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType +#. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 -#: erpnext/manufacturing/doctype/work_order/work_order.js:908 +#: erpnext/manufacturing/doctype/work_order/work_order.js:896 +#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 msgid "Finish" msgstr "" @@ -19550,15 +19611,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3971 +#: erpnext/controllers/accounts_controller.py:3976 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3988 +#: erpnext/controllers/accounts_controller.py:3993 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:3987 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -19645,7 +19706,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -19876,11 +19937,11 @@ msgstr "" msgid "Fluid Ounce (US)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:384 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:375 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" msgstr "" @@ -19985,7 +20046,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -20071,7 +20132,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2649 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2713 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20088,7 +20149,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1809 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1886 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20102,7 +20163,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1723 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -20121,11 +20182,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1404 +#: erpnext/public/js/controllers/transaction.js:1405 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -20239,7 +20300,7 @@ msgstr "" #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Freeze Stocks Older Than (Days)" +msgid "Freeze stocks older than (days)" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 @@ -20393,7 +20454,7 @@ msgstr "" #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" msgstr "" @@ -20824,15 +20885,12 @@ msgstr "" msgid "Gauss" msgstr "" -#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts -#. Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:110 -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -20847,6 +20905,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "" +#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger remarks length" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -21214,15 +21278,15 @@ msgid "Goods" msgstr "" #: erpnext/setup/doctype/company/company.py:387 -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -21349,9 +21413,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185 #: erpnext/selling/page/point_of_sale/pos_payment.js:692 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -21625,7 +21689,7 @@ msgstr "" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:443 @@ -21763,7 +21827,7 @@ msgstr "" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Have Default Naming Series for Batch ID?" +msgid "Have default Naming Series for Batch ID?" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:19 @@ -22155,7 +22219,7 @@ msgstr "" msgid "Idle" msgstr "" -#. Description of the 'Book Deferred Entries Based On' (Select) field in +#. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" @@ -22271,7 +22335,7 @@ msgstr "" msgid "If enabled, all files attached to this document will be attached to each email" msgstr "" -#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' +#. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "" @@ -22330,25 +22394,25 @@ msgstr "" msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "" -#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) +#. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "" -#. Description of the 'Validate Material Transfer Warehouses' (Check) field in +#. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "" -#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" -#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) +#. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." @@ -22372,7 +22436,7 @@ msgstr "" msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." msgstr "" -#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in +#. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." @@ -22396,6 +22460,12 @@ msgstr "" msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" msgstr "" +#. Description of the 'Disable Serial No and Batch selector' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." +msgstr "" + #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" @@ -22407,7 +22477,7 @@ msgstr "" msgid "If items in stock, proceed with Material Transfer or Purchase." msgstr "" -#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' +#. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." @@ -22428,7 +22498,7 @@ msgstr "" msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." msgstr "" -#. Description of the 'Automatically Add Taxes from Taxes and Charges Template' +#. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." @@ -22462,7 +22532,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -22481,7 +22551,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -22507,13 +22577,13 @@ msgstr "" msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "" -#. Description of the 'Submit Journal Entries' (Check) field in DocType +#. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "" -#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field +#. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" @@ -22558,7 +22628,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1142 +#: erpnext/stock/doctype/item/item.js:1185 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -22568,8 +22638,8 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1097 -msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +msgid "If you still want to proceed, please disable '{0}' checkbox." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 @@ -22608,7 +22678,7 @@ msgstr "" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Ignore Account Closing Balance" +msgid "Ignore Account closing balance" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:125 @@ -22646,10 +22716,6 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1833 -msgid "Ignore Existing Projected Quantity" -msgstr "" - #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22801,7 +22867,7 @@ msgstr "" msgid "Import completed. {0} common codes created." msgstr "" -#: erpnext/stock/doctype/item_price/item_price.js:29 +#: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" msgstr "" @@ -22880,6 +22946,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:11 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "" @@ -22986,7 +23053,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1175 +#: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -23220,7 +23287,7 @@ msgstr "" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 @@ -23302,7 +23369,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:74 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 msgid "Incompatible Setting Detected" msgstr "" @@ -23315,7 +23382,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1071 +#: erpnext/controllers/subcontracting_controller.py:1072 msgid "Incorrect Batch Consumed" msgstr "" @@ -23327,7 +23394,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155 msgid "Incorrect Component Quantity" msgstr "" @@ -23353,7 +23420,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1084 +#: erpnext/controllers/subcontracting_controller.py:1085 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -23371,8 +23438,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:187 -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:159 msgid "Incorrect Warehouse" msgstr "" @@ -23584,7 +23651,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:606 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -23623,19 +23690,19 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3865 -#: erpnext/controllers/accounts_controller.py:3889 -#: erpnext/controllers/accounts_controller.py:4409 -#: erpnext/controllers/accounts_controller.py:4415 -#: erpnext/controllers/accounts_controller.py:4437 +#: erpnext/controllers/accounts_controller.py:3870 +#: erpnext/controllers/accounts_controller.py:3894 +#: erpnext/controllers/accounts_controller.py:4414 +#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4442 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:145 -#: erpnext/stock/doctype/pick_list/pick_list.py:163 -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127 #: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 #: erpnext/stock/stock_ledger.py:2191 msgid "Insufficient Stock" @@ -23844,6 +23911,12 @@ msgstr "" msgid "Internal Transfer Reference Missing" msgstr "" +#. Label of the internal_transfer_rules_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Internal Transfer Rules" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "" @@ -23861,24 +23934,24 @@ msgstr "" msgid "Internet Publishing" msgstr "" -#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType +#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3223 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/controllers/accounts_controller.py:3218 +#: erpnext/controllers/accounts_controller.py:3226 msgid "Invalid Account" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" msgstr "" @@ -23903,7 +23976,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3140 +#: erpnext/public/js/controllers/transaction.js:3159 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -23919,13 +23992,13 @@ msgstr "" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 msgid "Invalid Company for Inter Company Transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3246 +#: erpnext/controllers/accounts_controller.py:3241 msgid "Invalid Cost Center" msgstr "" @@ -23941,7 +24014,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:840 +#: erpnext/controllers/taxes_and_totals.py:853 msgid "Invalid Discount Amount" msgstr "" @@ -23953,6 +24026,10 @@ msgstr "" msgid "Invalid Document Type" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +msgid "Invalid Document Type {0}" +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" @@ -23963,7 +24040,7 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:960 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Invalid Item" msgstr "" @@ -24023,8 +24100,8 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3923 +#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3928 msgid "Invalid Qty" msgstr "" @@ -24036,7 +24113,7 @@ msgstr "" msgid "Invalid Query" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "" @@ -24049,19 +24126,23 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:310 +#: erpnext/controllers/selling_controller.py:311 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211 msgid "Invalid Source and Target Warehouse" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +msgid "Invalid Tree Type {0}" +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" msgstr "" @@ -24115,6 +24196,14 @@ msgstr "" msgid "Invalid search query" msgstr "" +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98 +msgid "Invalid value {0} for 'Based On'" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +msgid "Invalid value {0} for 'Doctype'" +msgstr "" + #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/general_ledger.py:871 @@ -24126,7 +24215,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -24196,7 +24285,7 @@ msgstr "" msgid "Invite Users" msgstr "" -#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' @@ -24355,7 +24444,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25025,7 +25114,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2541 +#: erpnext/public/js/controllers/transaction.js:2542 msgid "It is needed to fetch Item Details." msgstr "" @@ -25083,7 +25172,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1249 +#: erpnext/controllers/taxes_and_totals.py:1262 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -25116,6 +25205,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -25279,6 +25369,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' #. Label of the item_code (Link) field in DocType 'Sales Forecast Item' +#. Label of the item_code (Link) field in DocType 'Work Order Additional Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' @@ -25365,6 +25456,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159 @@ -25382,7 +25474,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2836 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25477,12 +25569,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446 msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:825 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -25609,7 +25701,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:212 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -25858,7 +25950,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/public/js/controllers/transaction.js:2842 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -25953,8 +26045,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1132 -#: erpnext/stock/get_item_details.py:1156 +#: erpnext/stock/get_item_details.py:1143 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -25966,12 +26058,14 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1115 +#: erpnext/stock/get_item_details.py:1126 msgid "Item Price updated for {0} in Price List {1}" msgstr "" +#. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" @@ -26149,7 +26243,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1034 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -26228,7 +26322,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:556 +#: erpnext/controllers/taxes_and_totals.py:560 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -26248,7 +26342,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -26278,11 +26372,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3963 +#: erpnext/controllers/accounts_controller.py:3968 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -26305,7 +26399,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 msgid "Item with name {0} not found in the Purchase Order" msgstr "" @@ -26334,7 +26428,7 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:856 +#: erpnext/controllers/selling_controller.py:855 msgid "Item {0} entered multiple times." msgstr "" @@ -26350,7 +26444,7 @@ msgstr "" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:609 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" @@ -26374,7 +26468,7 @@ msgstr "" msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:595 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -26386,7 +26480,7 @@ msgstr "" msgid "Item {0} is not a stock Item" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 msgid "Item {0} is not a subcontracted item" msgstr "" @@ -26394,7 +26488,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2239 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -26414,7 +26508,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1590 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -26476,7 +26570,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:720 +#: erpnext/stock/get_item_details.py:731 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -26500,7 +26594,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1685 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "" @@ -26524,11 +26618,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4223 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4216 +#: erpnext/controllers/accounts_controller.py:4221 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -26540,7 +26634,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -26550,7 +26644,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -26617,7 +26711,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:1003 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:396 +#: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -26754,7 +26848,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2704 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 msgid "Job card {0} created" msgstr "" @@ -26798,6 +26892,7 @@ msgstr "" #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:58 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -27043,7 +27138,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -27092,7 +27187,7 @@ msgstr "" msgid "Last Completion Date" msgstr "" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:659 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -27105,12 +27200,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:84 msgid "Last Order Amount" msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:82 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:85 msgid "Last Order Date" msgstr "" @@ -27165,7 +27260,7 @@ msgstr "" msgid "Last carbon check date cannot be a future date" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" msgstr "" @@ -27826,7 +27921,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" msgstr "" @@ -27860,7 +27955,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" @@ -27965,17 +28060,17 @@ msgstr "" msgid "Maintain Asset" msgstr "" -#. Label of the maintain_same_internal_transaction_rate (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Maintain Same Rate Throughout Internal Transaction" -msgstr "" - #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" msgstr "" +#. Label of the maintain_same_internal_transaction_rate (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Maintain same rate throughout internal Transaction" +msgstr "" + #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -28183,8 +28278,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:480 -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 -#: erpnext/manufacturing/doctype/work_order/work_order.js:873 +#: erpnext/manufacturing/doctype/work_order/work_order.js:851 +#: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -28204,10 +28299,6 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/stock/doctype/item/item.js:678 -msgid "Make Lead Time" -msgstr "" - #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -28263,11 +28354,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:785 +#: erpnext/stock/doctype/item/item.js:822 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:787 +#: erpnext/stock/doctype/item/item.js:824 msgid "Make {0} Variants" msgstr "" @@ -28311,7 +28402,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912 msgid "Mandatory Field" msgstr "" @@ -28331,11 +28422,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 msgid "Mandatory Purchase Receipt" msgstr "" @@ -28407,8 +28498,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28512,7 +28603,7 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 -#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20 +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" @@ -28552,7 +28643,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -28768,7 +28859,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Material Consumption" msgstr "" @@ -28776,7 +28867,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -28872,6 +28963,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:287 #: erpnext/stock/doctype/stock_entry/stock_entry.js:443 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -28947,7 +29039,7 @@ msgstr "" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1860 +#: erpnext/selling/doctype/sales_order/sales_order.py:1861 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -28961,7 +29053,7 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1349 +#: erpnext/controllers/subcontracting_controller.py:1350 msgid "Material Request {0} is cancelled or stopped" msgstr "" @@ -28983,7 +29075,7 @@ msgstr "" msgid "Material Requests" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 msgid "Material Requests Required" msgstr "" @@ -29004,7 +29096,7 @@ msgstr "" msgid "Material Requirements Planning Report" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "" @@ -29073,7 +29165,7 @@ msgid "Material from Customer" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:394 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:649 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644 msgid "Material to Supplier" msgstr "" @@ -29082,7 +29174,7 @@ msgstr "" msgid "Materials To Be Transferred" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1582 +#: erpnext/controllers/subcontracting_controller.py:1589 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29152,10 +29244,10 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/stock/doctype/pick_list/pick_list.js:203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" msgstr "" @@ -29182,11 +29274,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4121 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -29209,7 +29301,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:278 +#: erpnext/controllers/selling_controller.py:279 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -29289,7 +29381,7 @@ msgstr "" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Merge Similar Account Heads" +msgid "Merge similar Account Heads" msgstr "" #: erpnext/public/js/utils.js:1098 @@ -29305,7 +29397,7 @@ msgstr "" msgid "Merged" msgstr "" -#: erpnext/accounts/doctype/account/account.py:601 +#: erpnext/accounts/doctype/account/account.py:602 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -29531,7 +29623,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:985 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -29629,14 +29721,14 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445 msgid "Missing Asset" msgstr "" @@ -29657,7 +29749,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1787 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864 msgid "Missing Finished Good" msgstr "" @@ -29665,7 +29757,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1085 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162 msgid "Missing Item" msgstr "" @@ -29685,7 +29777,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "" @@ -29698,7 +29790,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1499 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Missing value" msgstr "" @@ -29864,7 +29956,7 @@ msgstr "" msgid "Monthly Total Work Orders" msgstr "" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" @@ -29935,7 +30027,7 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 msgid "Multiple POS Opening Entry" msgstr "" @@ -29961,7 +30053,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -29970,7 +30062,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:629 @@ -30047,8 +30139,11 @@ msgstr "" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Label of the naming_series_preview (Small Text) field in DocType 'Stock #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" msgstr "" @@ -30104,6 +30199,12 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "" +#. Label of the negative_stock_section (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Negative Stock" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" @@ -30351,9 +30452,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 @@ -30636,7 +30737,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30665,7 +30766,7 @@ msgstr "" msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1500 +#: erpnext/controllers/subcontracting_controller.py:1501 msgid "No Items selected for transfer." msgstr "" @@ -30693,14 +30794,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1574 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1634 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1648 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652 #: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:792 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 msgid "No Purchase Orders were created" msgstr "" @@ -30725,7 +30826,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30749,13 +30850,13 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:789 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:836 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:929 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926 msgid "No accounting entries for the following warehouses" msgstr "" @@ -30763,6 +30864,10 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:135 +msgid "No active item prices found." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "" @@ -30807,20 +30912,20 @@ msgstr "" msgid "No file uploaded or URL provided." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1391 +#: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:401 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." msgstr "" @@ -30832,7 +30937,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1041 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 msgid "No material request created" msgstr "" @@ -30924,7 +31029,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -30952,10 +31057,6 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:472 -msgid "No pending payment schedules available." -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "" @@ -30964,7 +31065,7 @@ msgstr "" msgid "No products found." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "" @@ -31006,7 +31107,7 @@ msgstr "" msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" -#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock +#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." @@ -31017,11 +31118,12 @@ msgstr "" msgid "No values" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "No {0} found for Inter Company Transactions." msgstr "" #: erpnext/assets/doctype/asset/asset.js:377 +#: erpnext/stock/doctype/item/item_prices.html:80 msgid "No." msgstr "" @@ -31080,6 +31182,12 @@ msgstr "" msgid "None of the items have any change in quantity or value." msgstr "" +#. Label of the section_normal_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Normal Balances" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693 #: erpnext/stock/utils.py:695 @@ -31314,7 +31422,7 @@ msgstr "" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Notify by Email on Creation of Automatic Material Request" +msgid "Notify by email on creation of automatic Material Request" msgstr "" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment @@ -31338,7 +31446,7 @@ msgstr "" msgid "Number of Interaction" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Number of Order" msgstr "" @@ -31545,7 +31653,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -31555,7 +31663,7 @@ msgstr "" msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "" -#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType +#. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." @@ -31576,7 +31684,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:751 +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -31642,7 +31750,7 @@ msgstr "" msgid "Only Value available for Payment Entry" msgstr "" -#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' +#. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" @@ -31671,7 +31779,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1426 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -31885,6 +31993,8 @@ msgstr "" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' +#. Label of the section_opening_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" msgstr "" @@ -31934,8 +32044,8 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1654 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021 msgid "Opening Invoice has rounding adjustment of {0}.กรุณาแก้ไขแถวต่อไปนี้:
< msgid "Posting Date {0} cannot be before Purchase Order date for the following:
วันที่โพสต์ {0} ไม่สามารถเป็นก่อนวันที่ใบสั่งซื้อสำหรับรายการต่อไปนี้:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "รายการราคาไม่ได้ถูกตั้งค่าให้แก้ไขได้ในตั้งค่าการขาย ในกรณีนี้ การตั้งค่า\"อัปเดตราคาตาม\"เป็น\"ราคาตามรายการ\"จะป้องกันการอัปเดตอัตโนมัติของราคาสินค้า
คุณแน่ใจหรือไม่ว่าต้องการดำเนินการต่อ?" @@ -1164,7 +1174,7 @@ msgstr "ผลิตภัณฑ์หรือบริการที่มี msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "งานกระทบยอด {0} กำลังทำงานด้วยตัวกรองเดียวกัน ไม่สามารถกระทบยอดได้ในขณะนี้" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "บันทึกย้อนกลับในสมุดบันทึก {0} มีอยู่แล้วสำหรับบันทึกนี้" @@ -1356,7 +1366,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "ปริมาณที่ยอมรับในหน่วยสต็อก" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "ปริมาณที่ยอมรับ" @@ -1388,7 +1398,7 @@ msgstr "จำเป็นต้องมีคีย์การเข้าถ msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "ตาม CEFACT/ICG/2010/IC013 หรือ CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "ตามรายการวัตถุดิบ (BOM) {0}, สินค้า '{1}' ไม่มีอยู่ในรายการบันทึกสต็อก" @@ -1503,7 +1513,7 @@ msgstr "หัวบัญชี" msgid "Account Manager" msgstr "ผู้จัดการบัญชี" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "ไม่พบบัญชี" @@ -1689,7 +1699,7 @@ msgstr "บัญชี {0} ไม่เป็นของบริษัท {1} msgid "Account {0} does not belong to company: {1}" msgstr "บัญชี {0} ไม่ได้อยู่ในบริษัท: {1}" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "ไม่มีบัญชี {0}" @@ -1709,7 +1719,7 @@ msgstr "บัญชี {0} ไม่ตรงกับบริษัท {1} msgid "Account {0} doesn't belong to Company {1}" msgstr "บัญชี {0} ไม่ได้อยู่ในบริษัท {1}" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "บัญชี {0} มีอยู่ในบริษัทแม่ {1}" @@ -1761,7 +1771,7 @@ msgstr "บัญชี: {0} สามารถอัปเดตได้ผ่ msgid "Account: {0} is not permitted under Payment Entry" msgstr "บัญชี: {0} ไม่ได้รับอนุญาตภายใต้รายการการชำระเงิน" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "บัญชี: {0} ที่มีสกุลเงิน: {1} ไม่สามารถเลือกได้" @@ -1995,38 +2005,38 @@ msgstr "รายการทางบัญชี" msgid "Accounting Entry for Asset" msgstr "รายการทางบัญชีสำหรับสินทรัพย์" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "รายการทางบัญชีสำหรับ LCV ในรายการสต็อก {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "รายการทางบัญชีสำหรับใบสำคัญต้นทุนที่ดินสำหรับ SCR {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "รายการทางบัญชีสำหรับบริการ" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "รายการทางบัญชีสำหรับสต็อก" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "รายการทางบัญชีสำหรับ {0}" @@ -2176,6 +2186,12 @@ msgstr "ลูกหนี้การค้า" msgid "Accounts Receivable / Payable Tuning" msgstr "การปรับปรุงลูกหนี้/เจ้าหนี้การค้า" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2200,12 +2216,6 @@ msgstr "สรุปลูกหนี้การค้า" msgid "Accounts Receivable Unpaid Account" msgstr "บัญชีค้างชำระลูกหนี้การค้า" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "ลูกหนี้/เจ้าหนี้การค้า" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2225,7 +2235,7 @@ msgstr "การตั้งค่าบัญชี" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "ตารางบัญชีต้องไม่ว่างเปล่า" @@ -2282,7 +2292,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "งบประมาณรายเดือนสะสมสำหรับบัญชี {0} เทียบกับ {1}: {2} คือ {3} จะเกินงบประมาณไป {4}" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "ค่าสะสม" @@ -2310,18 +2320,6 @@ msgstr "เอเคอร์" msgid "Acre (US)" msgstr "เอเคอร์ (สหรัฐอเมริกา)" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "การดำเนินการหากไม่มีการส่งการตรวจสอบคุณภาพ" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "การดำเนินการหากการตรวจสอบคุณภาพถูกปฏิเสธ" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "การดำเนินการเริ่มต้น" @@ -2374,11 +2372,17 @@ msgstr "การดำเนินการหากงบประมาณป msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "การดำเนินการหากงบประมาณประจำปีเกินจากค่าใช้จ่ายสะสม" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" -msgstr "การดำเนินการหากอัตราเดียวกันไม่ได้รับการรักษาไว้ตลอดการทำธุรกรรมภายใน" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" +msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying #. Settings' @@ -2386,6 +2390,12 @@ msgstr "การดำเนินการหากอัตราเดีย msgid "Action if same rate is not maintained" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2407,7 +2417,7 @@ msgstr "การกระทำที่ดำเนินการ" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2477,10 +2487,10 @@ msgstr "ประเภทกิจกรรม" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "ตามจริง" @@ -2531,7 +2541,7 @@ msgstr "วันที่สิ้นสุดจริง" msgid "Actual End Date (via Timesheet)" msgstr "วันที่สิ้นสุดจริง (ผ่านแบบฟอร์มบันทึกเวลา)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "วันที่สิ้นสุดจริงไม่สามารถเป็นก่อนวันที่เริ่มต้นจริงได้" @@ -2541,7 +2551,7 @@ msgstr "วันที่สิ้นสุดจริงไม่สามา msgid "Actual End Time" msgstr "เวลาสิ้นสุดจริง" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "ค่าใช้จ่ายที่เกิดขึ้นจริง" @@ -2662,7 +2672,6 @@ msgstr "ไม่สามารถรวมภาษีประเภทจร msgid "Ad-hoc Qty" msgstr "จำนวนเฉพาะกิจ" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "เพิ่ม / แก้ไขราคา" @@ -2671,11 +2680,6 @@ msgstr "เพิ่ม / แก้ไขราคา" msgid "Add Columns in Transaction Currency" msgstr "เพิ่มคอลัมน์ในสกุลเงินของรายการธุรกรรม" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "เพิ่มความคิดเห็น" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2844,7 +2848,7 @@ msgid "Add details" msgstr "เพิ่มรายละเอียด" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "เพิ่มรายการในตารางตำแหน่งรายการ" @@ -2897,7 +2901,7 @@ msgstr "เพิ่มเมื่อ" msgid "Added Supplier Role to User {0}." msgstr "เพิ่มบทบาทผู้จัดจำหน่ายให้กับผู้ใช้ {0}" -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "เพิ่ม {1} บทบาทให้กับผู้ใช้ {0}." @@ -2943,6 +2947,11 @@ msgstr "ค่าใช้จ่ายเพิ่มเติมต่อหน msgid "Additional Costs" msgstr "ค่าใช้จ่ายเพิ่มเติม" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -3028,7 +3037,7 @@ msgstr "จำนวนส่วนลดเพิ่มเติม" msgid "Additional Discount Amount (Company Currency)" msgstr "จำนวนส่วนลดเพิ่มเติม (สกุลเงินบริษัท)" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "จำนวนส่วนลดเพิ่มเติม ({discount_amount}) ไม่สามารถเกินจำนวนทั้งหมดก่อนส่วนลดดังกล่าว ({total_before_discount})" @@ -3113,7 +3122,7 @@ msgstr "ข้อมูลเพิ่มเติม" msgid "Additional Information updated successfully." msgstr "ข้อมูลเพิ่มเติมได้รับการอัปเดตเรียบร้อยแล้ว" -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "การโอนวัสดุเพิ่มเติม" @@ -3136,7 +3145,7 @@ msgstr "ค่าใช้จ่ายในการดำเนินงาน msgid "Additional Transferred Qty" msgstr "จำนวนที่โอนเพิ่มเติม" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3155,7 +3164,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "ข้อมูลเพิ่มเติมเกี่ยวกับลูกค้า" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "จำเป็นต้องใช้ชิ้นส่วนเพิ่มเติม {0} {1} ของรายการ {2} ตาม BOM เพื่อดำเนินการธุรกรรมนี้ให้เสร็จสมบูรณ์" @@ -3290,7 +3299,7 @@ msgstr "ที่อยู่และข้อมูลติดต่อ" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "ที่อยู่จำเป็นต้องเชื่อมโยงกับบริษัท กรุณาเพิ่มแถวสำหรับบริษัทในตารางลิงก์" -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3300,7 +3309,7 @@ msgstr "ที่อยู่ที่ใช้ในการกำหนดป msgid "Adjustment Against" msgstr "การปรับปรุงหักล้าง" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "การปรับปรุงตามอัตราใบแจ้งหนี้ซื้อ" @@ -3412,7 +3421,7 @@ msgstr "ประเภทบัตรกำนัลล่วงหน้า" msgid "Advance amount" msgstr "จำนวนเงินล่วงหน้า" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "จำนวนเงินล่วงหน้าไม่สามารถมากกว่า {0} {1}" @@ -3461,7 +3470,7 @@ msgstr "โฆษณา" msgid "Aerospace" msgstr "อวกาศและอากาศยาน" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3491,7 +3500,7 @@ msgstr "เทียบกับบัญชี" msgid "Against Blanket Order" msgstr "อ้างอิงใบสั่งซื้อแบบครอบคลุม" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "อ้างอิงคำสั่งซื้อของลูกค้า {0}" @@ -3554,7 +3563,9 @@ msgstr "รายการสมุดรายวัน {0} ไม่มีร msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "รายการสมุดรายวัน {0} ถูกปรับปรุงกับใบสำคัญอื่นแล้ว" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "อ้างอิงรายการจัดสินค้า" @@ -3587,7 +3598,7 @@ msgstr "อ้างอิงรายการในใบสั่งขาย msgid "Against Stock Entry" msgstr "อ้างอิงรายการสต็อก" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "อ้างอิงใบแจ้งหนี้ผู้จัดจำหน่าย {0}" @@ -3819,7 +3830,7 @@ msgid "All Item Groups" msgstr "ทุกกลุ่มสินค้า" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "ทุกรายการ" @@ -3882,6 +3893,10 @@ msgstr "ทุกพื้นที่" msgid "All Warehouses" msgstr "ทุกคลังสินค้า" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3892,31 +3907,31 @@ msgstr "การจัดสรรทั้งหมดได้รับกา msgid "All communications including and above this shall be moved into the new Issue" msgstr "การสื่อสารทั้งหมดรวมถึงที่สูงกว่านี้จะถูกย้ายไปยังปัญหาใหม่" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "สินค้าทุกรายการถูกร้องขอแล้ว" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "สินค้าทุกรายการถูกออกใบแจ้งหนี้/คืนแล้ว" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "ได้รับสินค้าทุกรายการแล้ว" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "สินค้าทุกรายการสำหรับใบสั่งงานนี้ถูกโอนย้ายแล้ว" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "สินค้าทุกรายการในเอกสารนี้มีการตรวจสอบคุณภาพที่เชื่อมโยงอยู่แล้ว" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "สินค้าทุกชิ้นต้องเชื่อมโยงกับใบสั่งขายหรือใบสั่งซื้อภายนอกสำหรับสัญญาจ้างผลิตนี้" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "คำสั่งขายที่เชื่อมโยงทั้งหมดต้องมีการจ้างช่วงงาน" @@ -3926,15 +3941,15 @@ msgstr "คำสั่งขายที่เชื่อมโยงทั้ msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "ความคิดเห็นและอีเมลทั้งหมดจะถูกคัดลอกจากเอกสารหนึ่งไปยังเอกสารที่สร้างขึ้นใหม่ (ผู้สนใจ -> โอกาส -> ใบเสนอราคา) ตลอดทั้งเอกสาร CRM" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "สินค้าทุกรายการถูกคืนแล้ว" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "สินค้าที่ต้องการทั้งหมด (วัตถุดิบ) จะถูกดึงมาจาก BOM และเติมลงในตารางนี้ ที่นี่คุณยังสามารถเปลี่ยนคลังสินค้าต้นทางสำหรับสินค้าใด ๆ ได้ และในระหว่างการผลิต คุณสามารถติดตามวัตถุดิบที่โอนย้ายจากตารางนี้ได้" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "สินค้าเหล่านี้ถูกออกใบแจ้งหนี้/คืนแล้ว" @@ -4045,7 +4060,7 @@ msgstr "ปริมาณที่จัดสรร" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4103,13 +4118,7 @@ msgstr "อนุญาตการแปลงสกุลเงินที่ msgid "Allow In Returns" msgstr "อนุญาตในการคืนสินค้า" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "อนุญาตการโอนย้ายภายในตามราคาตลาด" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "อนุญาตให้เพิ่มสินค้าหลายครั้งในหนึ่งธุรกรรม" @@ -4131,21 +4140,13 @@ msgstr "อนุญาตการใช้วัสดุหลายครั #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "อนุญาตสต็อกติดลบ" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "อนุญาตให้สต็อกติดลบสำหรับชุดการผลิต" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4163,12 +4164,6 @@ msgstr "อนุญาตทำงานล่วงเวลา" msgid "Allow Partial Payment" msgstr "อนุญาตชำระเงินบางส่วน" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "อนุญาตการจองบางส่วน" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4268,8 +4263,8 @@ msgstr "อนุญาตใบเสนอราคาจากผู้จั #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" -msgstr "อนุญาตหน่วยวัดที่มีอัตราการแปลงที่กำหนดในสินค้า" +msgid "Allow UOM with conversion rate defined in Item" +msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -4333,6 +4328,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "อนุญาตให้หมายเลขซีเรียลที่มีอยู่แล้วถูกผลิต/รับอีกครั้ง" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4360,6 +4361,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4395,20 +4413,20 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" -msgstr "อนุญาตให้แก้ไขปริมาณหน่วยวัดสต็อกสำหรับเอกสารการซื้อ" +msgid "Allow to edit stock UOM qty for Purchase documents" +msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" -msgstr "อนุญาตให้แก้ไขปริมาณหน่วยวัดสต็อกสำหรับเอกสารการขาย" +msgid "Allow to edit stock UOM qty for Sales documents" +msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" -msgstr "อนุญาตให้ทำการตรวจสอบคุณภาพหลังจากการซื้อ / การส่งมอบ" +msgid "Allow to make Quality Inspection after Purchase / Delivery" +msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType #. 'Manufacturing Settings' @@ -4424,8 +4442,8 @@ msgstr "มิติที่อนุญาต" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" -msgstr "ประเภทเอกสารที่อนุญาต" +msgid "Allowed DocTypes" +msgstr "" #. Group in Supplier's connections #. Group in Customer's connections @@ -4451,7 +4469,7 @@ msgstr "บทบาทหลักที่อนุญาตคือ 'ลู msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4475,7 +4493,7 @@ msgstr "อนุญาตให้ผู้ใช้ส่งใบขอเส msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "อนุญาตให้ผู้ใช้ส่งใบเสนอราคาจากผู้จัดจำหน่ายที่มีปริมาณเป็นศูนย์ได้ มีประโยชน์เมื่ออัตราคงที่แต่ปริมาณไม่คงที่ เช่น สัญญาจ้างเหมา" -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "จัดแล้ว" @@ -4492,8 +4510,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "นอกจากนี้ คุณไม่สามารถเปลี่ยนกลับไปใช้ FIFO ได้หลังจากตั้งค่าวิธีการประเมินมูลค่าเป็นแบบถัวเฉลี่ยเคลื่อนที่สำหรับสินค้านี้" #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4588,6 +4606,7 @@ msgstr "ถามเสมอ" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4618,7 +4637,7 @@ msgstr "ถามเสมอ" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4672,8 +4691,9 @@ msgstr "ถามเสมอ" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4868,6 +4888,12 @@ msgstr "จำนวน" msgid "An Item Group is a way to classify items based on types." msgstr "กลุ่มสินค้าคือวิธีการจำแนกสินค้าตามประเภท" +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "เกิดข้อผิดพลาดขณะลงรายการประเมินค่าสินค้าอีกครั้งผ่าน {0}" @@ -5256,11 +5282,11 @@ msgstr "รายละเอียดการนัดหมาย" msgid "Appointment Duration (In Minutes)" msgstr "ระยะเวลาการนัดหมาย (นาที)" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "ปิดใช้งานการจัดตารางนัดหมาย" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "การจัดตารางนัดหมายถูกปิดใช้งานสำหรับไซต์นี้" @@ -5379,7 +5405,7 @@ msgstr "เนื่องจากมีธุรกรรมที่ส่ง msgid "As there are reserved stock, you cannot disable {0}." msgstr "เนื่องจากมีสต็อกที่ถูกจองไว้ คุณไม่สามารถปิดใช้งาน {0} ได้" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "เนื่องจากมีรายการชิ้นส่วนย่อยเพียงพอ จึงไม่จำเป็นต้องมีคำสั่งงานสำหรับคลังสินค้า {0}" @@ -5843,7 +5869,7 @@ msgstr "สินทรัพย์ถูกกู้คืน" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "สินทรัพย์ถูกกู้คืนหลังจากการยกเลิกการเพิ่มมูลค่าสินทรัพย์ {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "สินทรัพย์ถูกคืน" @@ -5855,8 +5881,8 @@ msgstr "สินทรัพย์ถูกทิ้ง" msgid "Asset scrapped via Journal Entry {0}" msgstr "สินทรัพย์ถูกทิ้งผ่านรายการบัญชี {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "สินทรัพย์ถูกขาย" @@ -5921,7 +5947,7 @@ msgstr "สินทรัพย์ {0} ยังไม่ได้รับก msgid "Asset {0} must be submitted" msgstr "สินทรัพย์ {0} ต้องถูกส่ง" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}" @@ -5959,11 +5985,11 @@ msgstr "สินทรัพย์" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "สินทรัพย์ไม่ได้ถูกสร้างสำหรับ {item_code} คุณจะต้องสร้างสินทรัพย์ด้วยตนเอง" -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}" @@ -5987,11 +6013,11 @@ msgstr "เงื่อนไขการมอบหมาย" msgid "Associate" msgstr "ผู้ร่วมงาน" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "ที่แถว #{0}: ปริมาณที่เลือก {1} สำหรับสินค้า {2} มากกว่าสต็อกที่มีอยู่ {3} สำหรับชุดการผลิต {4} ในคลังสินค้า {5} กรุณาเติมสต็อกสินค้า" -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "ที่แถว #{0}: ปริมาณที่เลือก {1} สำหรับสินค้า {2} มากกว่าสต็อกที่มีอยู่ {3} ในคลังสินค้า {4}" @@ -6016,7 +6042,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "ต้องมีอย่างน้อยหนึ่งรายการที่ใส่ปริมาณเป็นลบในเอกสารการคืนสินค้า" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "ต้องมีวิธีการชำระเงินอย่างน้อยหนึ่งวิธีสำหรับใบแจ้งหนี้ POS" @@ -6028,7 +6054,7 @@ msgstr "ต้องเลือกโมดูลที่เกี่ยวข msgid "At least one of the Selling or Buying must be selected" msgstr "ต้องเลือกการขายหรือการซื้ออย่างน้อยหนึ่งอย่าง" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "ต้องมีวัตถุดิบอย่างน้อยหนึ่งรายการในรายการสต็อกสำหรับประเภท {0}" @@ -6036,11 +6062,11 @@ msgstr "ต้องมีวัตถุดิบอย่างน้อยห msgid "At least one row is required for a financial report template" msgstr "จำเป็นต้องมีอย่างน้อยหนึ่งแถวสำหรับแม่แบบรายงานทางการเงิน" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6048,7 +6074,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "ที่แถว #{0}: รหัสลำดับ {1} ต้องไม่น้อยกว่ารหัสลำดับของแถวก่อนหน้า {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6215,12 +6241,6 @@ msgstr "มูลค่าที่ได้รับอนุมัติ" msgid "Auto Create Exchange Rate Revaluation" msgstr "สร้างการตีราคาอัตราแลกเปลี่ยนใหม่โดยอัตโนมัติ" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "สร้างชุดซีเรียลและชุดการผลิตอัตโนมัติสำหรับขาออก" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6248,16 +6268,10 @@ msgstr "การสร้างผู้ติดต่ออัตโนมั msgid "Auto Fetch" msgstr "ดึงข้อมูลอัตโนมัติ" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "ดึงหมายเลขซีเรียลอัตโนมัติ" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "แทรกราคาสินค้าอัตโนมัติหากไม่มี" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6277,26 +6291,20 @@ msgstr "เข้าร่วมอัตโนมัติ (สำหรับ msgid "Auto Reconcile" msgstr "กระทบยอดอัตโนมัติ" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "กระทบยอดการชำระเงินอัตโนมัติ" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "การกระทบยอดอัตโนมัติ" -#. Label of the auto_reconciliation_job_trigger (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "ทริกเกอร์งานกระทบยอดอัตโนมัติ" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 msgid "Auto Reconciliation has started in the background" msgstr "การกระทบยอดอัตโนมัติได้เริ่มทำงานในเบื้องหลังแล้ว" +#. Label of the auto_reconciliation_job_trigger (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto Reconciliation job trigger" +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" @@ -6308,23 +6316,6 @@ msgstr "การกระทบยอดการชำระเงินอั msgid "Auto Repeat Detail" msgstr "รายละเอียดการทำซ้ำอัตโนมัติ" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "สำรองหมายเลขซีเรียลและชุดการผลิตอัตโนมัติ" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "สำรองสต็อกอัตโนมัติ" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "สำรองสต็อกอัตโนมัติสำหรับใบสั่งขายเมื่อมีการซื้อ" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "ข้อผิดพลาดการตั้งค่าภาษีอัตโนมัติ" @@ -6345,6 +6336,12 @@ msgstr "ปิดโอกาสทางการขายที่ตอบก msgid "Auto create Purchase Receipt" msgstr "" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6356,6 +6353,12 @@ msgstr "" msgid "Auto create assets on purchase" msgstr "" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6367,11 +6370,34 @@ msgstr "จับคู่และตั้งค่าคู่ค้าใน msgid "Auto re-order" msgstr "สั่งซื้อซ้ำอัตโนมัติ" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "อัปเดตเอกสารที่ทำซ้ำอัตโนมัติแล้ว" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6383,41 +6409,41 @@ msgstr "ตัดจำหน่ายผลต่างจากการปั msgid "Automatically Add Filtered Item To Cart" msgstr "เพิ่มสินค้าที่กรองแล้วลงในรถเข็นโดยอัตโนมัติ" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "เพิ่มภาษีและค่าธรรมเนียมจากเทมเพลตภาษีสินค้าโดยอัตโนมัติ" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "เพิ่มภาษีจากเทมเพลตภาษีและค่าธรรมเนียมโดยอัตโนมัติ" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "สร้างชุดการผลิตใหม่โดยอัตโนมัติ" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" +msgid "Automatically fetch Payment Terms from Order/Quotation" msgstr "" -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" -msgstr "ประมวลผลรายการบัญชีรอตัดบัญชีโดยอัตโนมัติ" - #. Label of the automatically_post_balancing_accounting_entry (Check) field in #. DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Automatically post balancing accounting entry" msgstr "ลงรายการปรับปรุงยอดคงเหลือโดยอัตโนมัติ" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "ยานยนต์" @@ -6559,7 +6585,7 @@ msgstr "วันที่พร้อมใช้งาน" msgid "Available for use date is required" msgstr "ต้องระบุวันที่พร้อมใช้งาน" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6681,7 +6707,7 @@ msgstr "ปริมาณในช่องเก็บ" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6935,7 +6961,7 @@ msgstr "รายการ BOM บนเว็บไซต์" msgid "BOM Website Operation" msgstr "การดำเนินการ BOM บนเว็บไซต์" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "ปริมาณ BOM และสินค้าสำเร็จรูปเป็นข้อมูลที่จำเป็นสำหรับการถอดประกอบ" @@ -7003,7 +7029,7 @@ msgstr "รายการสต็อกย้อนหลัง" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "เบิกจ่ายวัสดุจากคลังสินค้างานระหว่างทำ" @@ -7641,7 +7667,7 @@ msgstr "คำอธิบายล็อต" msgid "Batch Details" msgstr "รายละเอียดล็อต" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "วันที่หมดอายุของล็อต" @@ -7651,7 +7677,7 @@ msgstr "วันที่หมดอายุของล็อต" msgid "Batch ID" msgstr "รหัสล็อต" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "ต้องระบุรหัสล็อต" @@ -7664,6 +7690,12 @@ msgstr "ต้องระบุรหัสล็อต" msgid "Batch Item Expiry Status" msgstr "สถานะการหมดอายุของสินค้าตามล็อต" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7697,7 +7729,7 @@ msgstr "สถานะการหมดอายุของสินค้า #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7732,7 +7764,7 @@ msgstr "หมายเลขล็อต" msgid "Batch No is mandatory" msgstr "ต้องระบุหมายเลขล็อต" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "ไม่มีหมายเลขล็อต {0}" @@ -7777,7 +7809,7 @@ msgstr "ปริมาณแบทช์" msgid "Batch Qty updated successfully" msgstr "จำนวนสินค้าที่สั่งซื้อในครั้งเดียวได้รับการอัปเดตสำเร็จ" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "จำนวนสินค้าในล็อตที่อัปเดตเป็น {0}" @@ -7792,7 +7824,7 @@ msgstr "ปริมาณแบทช์" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7809,7 +7841,7 @@ msgstr "หน่วยนับของแบทช์" msgid "Batch and Serial No" msgstr "แบทช์และหมายเลขซีเรียล" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "ไม่ได้สร้างแบทช์สำหรับสินค้า {} เนื่องจากไม่มีชุดเลขที่แบทช์" @@ -7832,12 +7864,12 @@ msgstr "แบทช์ {0} และคลังสินค้า" msgid "Batch {0} is not available in warehouse {1}" msgstr "แบทช์ {0} ไม่มีในคลังสินค้า {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "แบทช์ {0} ของสินค้า {1} หมดอายุแล้ว" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "แบทช์ {0} ของสินค้า {1} ถูกปิดใช้งาน" @@ -7873,7 +7905,7 @@ msgstr "เริ่มต้นใน (วัน)" msgid "Beginning of the current subscription period" msgstr "จุดเริ่มต้นของรอบการสมัครสมาชิกปัจจุบัน" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "แผนการสมัครสมาชิกด้านล่างนี้ใช้สกุลเงินแตกต่างจากสกุลเงินเรียกเก็บเงินเริ่มต้นของคู่ค้า/สกุลเงินของบริษัท: {0}" @@ -7913,7 +7945,7 @@ msgid "Bill of Materials" msgstr "รายการวัตถุดิบในการผลิต" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7960,7 +7992,7 @@ msgstr "ปริมาณที่เรียกเก็บแล้ว" msgid "Billed, Received & Returned" msgstr "เรียกเก็บแล้ว, ได้รับแล้ว และส่งคืนแล้ว" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -8081,7 +8113,7 @@ msgstr "จำนวนช่วงเวลาการเรียกเก็ msgid "Billing Interval Count cannot be less than 1" msgstr "จำนวนช่วงเวลาการเรียกเก็บเงินต้องไม่น้อยกว่า 1" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "ช่วงเวลาการเรียกเก็บเงินในแผนการสมัครสมาชิกต้องเป็น 'เดือน' เพื่อให้เป็นไปตามเดือนปฏิทิน" @@ -8309,31 +8341,31 @@ msgstr "จองนัดหมาย" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" -msgstr "บันทึกรายการค่าเสื่อมราคาสินทรัพย์โดยอัตโนมัติ" +msgid "Book Asset Depreciation entry automatically" +msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" -msgstr "บันทึกรายการรอตัดบัญชีตาม" - -#. Label of the book_deferred_entries_via_journal_entry (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" -msgstr "บันทึกรายการรอตัดบัญชีผ่านสมุดรายวันทั่วไป" - -#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "บันทึกขาดทุนทางภาษีจากส่วนลดการชำระเงินก่อนกำหนด" +msgid "Book Deferred entries based on" +msgstr "" #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "ทำการจองนัดหมาย" +#. Label of the book_deferred_entries_via_journal_entry (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book deferred entries via Journal Entry" +msgstr "" + +#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book tax loss on early payment discount" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment/shipment_list.js:5 @@ -8363,7 +8395,7 @@ msgstr "ทั้งบัญชีเจ้าหนี้: {0} และบั msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "ทั้งบัญชีลูกหนี้: {0} และบัญชีล่วงหน้า: {1} ต้องเป็นสกุลเงินเดียวกันสำหรับบริษัท: {2}" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "ต้องตั้งค่าทั้งวันที่เริ่มต้นและวันที่สิ้นสุดของช่วงทดลองใช้" @@ -8482,11 +8514,11 @@ msgstr "ขนาดถัง" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8586,7 +8618,7 @@ msgstr "งบประมาณ" msgid "Buffer Time" msgstr "เวลาสำรอง" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8662,6 +8694,10 @@ msgstr "ไม่ว่าง" msgid "Buy" msgstr "ซื้อ" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8687,6 +8723,7 @@ msgstr "ผู้ซื้อสินค้าและบริการ" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9063,7 +9100,7 @@ msgstr "แคมเปญ {0} ไม่พบ" msgid "Can be approved by {0}" msgstr "สามารถอนุมัติโดย {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "ไม่สามารถปิดใบสั่งงานได้ เนื่องจากมีบัตรงาน {0} ใบอยู่ในสถานะ 'กำลังดำเนินการ'" @@ -9091,13 +9128,13 @@ msgstr "ไม่สามารถกรองตามวิธีการช msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "ไม่สามารถกรองตามเลขที่ใบสำคัญได้ หากจัดกลุ่มตามใบสำคัญ" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "สามารถชำระเงินได้เฉพาะกับ {0} ที่ยังไม่ได้เรียกเก็บเงิน" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "สามารถอ้างอิงแถวได้ก็ต่อเมื่อประเภทค่าใช้จ่ายเป็น 'ตามจำนวนเงินแถวก่อนหน้า' หรือ 'ยอดรวมแถวก่อนหน้า'" @@ -9202,7 +9239,7 @@ msgstr "ไม่สามารถยกเลิกการจองสต็ msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "ไม่สามารถยกเลิกได้เนื่องจากกำลังรอการประมวลผลเอกสารที่ยกเลิก" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "ไม่สามารถยกเลิกได้เนื่องจากมีรายการสต็อกที่ส่งแล้ว {0} อยู่" @@ -9218,11 +9255,11 @@ msgstr "ไม่สามารถยกเลิกการบันทึก msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "ไม่สามารถยกเลิกเอกสารนี้ได้ เนื่องจากเอกสารนี้เชื่อมโยงกับการปรับปรุงมูลค่าสินทรัพย์ที่ยื่นไว้แล้ว {0}กรุณายกเลิกการปรับปรุงมูลค่าสินทรัพย์เพื่อดำเนินการต่อ" -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "ไม่สามารถยกเลิกเอกสารนี้ได้เนื่องจากเชื่อมโยงกับสินทรัพย์ที่ส่งแล้ว {asset_link} กรุณายกเลิกสินทรัพย์เพื่อดำเนินการต่อ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "ไม่สามารถยกเลิกธุรกรรมสำหรับใบสั่งงานที่เสร็จสมบูรณ์แล้วได้" @@ -9266,12 +9303,12 @@ msgstr "ไม่สามารถแปลงเป็นกลุ่มได msgid "Cannot covert to Group because Account Type is selected." msgstr "ไม่สามารถแปลงเป็นกลุ่มได้เนื่องจากมีการเลือกประเภทบัญชีไว้" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "ไม่สามารถสร้างรายการสำรองสต็อกสำหรับใบรับสินค้าที่ลงวันที่ในอนาคตได้" -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "ไม่สามารถสร้างรายการเลือกสินค้าสำหรับใบสั่งขาย {0} ได้เนื่องจากมีการสำรองสต็อกไว้ กรุณายกเลิกการสำรองสต็อกเพื่อสร้างรายการเลือกสินค้า" @@ -9296,7 +9333,7 @@ msgstr "ไม่สามารถประกาศเป็น 'สูญห msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "ไม่สามารถหักได้เมื่อหมวดหมู่อยู่ใน 'การประเมินค่า' หรือ 'การประเมินค่าและยอดรวม'" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "ไม่สามารถลบแถวกำไร/ขาดทุนจากอัตราแลกเปลี่ยนได้" @@ -9304,7 +9341,7 @@ msgstr "ไม่สามารถลบแถวกำไร/ขาดทุ msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "ไม่สามารถลบหมายเลขซีเรียล {0} ได้เนื่องจากมีการใช้ในธุรกรรมสต็อก" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "ไม่สามารถลบรายการที่ได้สั่งซื้อแล้ว" @@ -9329,11 +9366,11 @@ msgstr "ไม่สามารถปิดการใช้งานระบ msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "ไม่สามารถถอดประกอบเกินกว่าปริมาณที่ผลิตได้" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9358,7 +9395,7 @@ msgstr "ไม่พบสินค้าหรือคลังสินค้ msgid "Cannot find Item with this Barcode" msgstr "ไม่พบสินค้าที่มีบาร์โค้ดนี้" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "ไม่พบคลังสินค้าเริ่มต้นสำหรับสินค้า {0} กรุณาตั้งค่าในข้อมูลหลักของสินค้าหรือในการตั้งค่าสต็อก" @@ -9366,15 +9403,15 @@ msgstr "ไม่พบคลังสินค้าเริ่มต้นส msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "ไม่สามารถรวม {0} '{1}' เข้าเป็น '{2}' ได้ เนื่องจากทั้งสองมีรายการบัญชีที่มีอยู่แล้วในสกุลเงินที่แตกต่างกันสำหรับบริษัท '{3}'" -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "ไม่สามารถผลิตสินค้าได้มากกว่าปริมาณคำสั่งซื้อ {0} กว่าปริมาณคำสั่งซื้อ {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "ไม่สามารถผลิตสินค้าเพิ่มสำหรับ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "ไม่สามารถผลิตสินค้าเกิน {0} ชิ้นสำหรับ {1}" @@ -9382,12 +9419,12 @@ msgstr "ไม่สามารถผลิตสินค้าเกิน {0 msgid "Cannot receive from customer against negative outstanding" msgstr "ไม่สามารถรับเงินจากลูกค้าที่มียอดค้างชำระติดลบได้" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "ไม่สามารถลดปริมาณได้น้อยกว่าปริมาณที่สั่งหรือซื้อ" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "ไม่สามารถอ้างอิงหมายเลขแถวที่มากกว่าหรือเท่ากับหมายเลขแถวปัจจุบันสำหรับประเภทค่าใช้จ่ายนี้ได้" @@ -9407,9 +9444,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "ไม่สามารถเลือกประเภทค่าใช้จ่ายเป็น 'ตามจำนวนเงินแถวก่อนหน้า' หรือ 'ตามยอดรวมแถวก่อนหน้า' สำหรับแถวแรกได้" @@ -9425,11 +9462,11 @@ msgstr "ไม่สามารถตั้งค่าการอนุมั msgid "Cannot set multiple Item Defaults for a company." msgstr "ไม่สามารถตั้งค่าเริ่มต้นของสินค้าหลายรายการสำหรับบริษัทเดียวได้" -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "ไม่สามารถตั้งค่าปริมาณน้อยกว่าปริมาณที่จัดส่งแล้ว." -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "ไม่สามารถตั้งค่าปริมาณน้อยกว่าปริมาณที่ได้รับแล้ว." @@ -9441,7 +9478,7 @@ msgstr "ไม่สามารถตั้งค่าฟิลด์ {0}0." msgstr "จำนวนชิ้นส่วนที่ต้องถอดประกอบไม่สามารถน้อยกว่าหรือเท่ากับ0 ได้" @@ -16551,12 +16592,12 @@ msgstr "ยกเลิกการเปลี่ยนแปลงและโ #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "ส่วนลด" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "ส่วนลด (%)" @@ -16705,7 +16746,7 @@ msgstr "ระยะเวลาที่ส่วนลดมีผลอ้า msgid "Discount and Margin" msgstr "ส่วนลดและกำไร" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "ส่วนลดต้องไม่เกิน 100%" @@ -16858,6 +16899,12 @@ msgstr "เทมเพลตการแจ้งเตือนการจั msgid "Dispatch Settings" msgstr "การตั้งค่าการจัดส่ง" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16992,18 +17039,6 @@ msgstr "ห้ามติดต่อ" msgid "Do Not Explode" msgstr "ห้ามแตกรายการ" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "ห้ามอัปเดตซีเรียล / แบทช์เมื่อสร้างชุดอัตโนมัติ" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "ห้ามใช้การประเมินค่าตามแบทช์" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -17020,21 +17055,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "ห้ามแสดงสัญลักษณ์ใดๆ เช่น $ ข้างสกุลเงิน" +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "ห้ามอัปเดตตัวแปรเมื่อบันทึก" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "คุณต้องการกู้คืนสินทรัพย์ที่จำหน่ายแล้วนี้จริงๆ หรือ?" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "คุณยังต้องการเปิดใช้งานบัญชีแยกประเภทที่เปลี่ยนแปลงไม่ได้หรือไม่?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "คุณยังต้องการเปิดใช้งานสต็อกติดลบหรือไม่?" @@ -17098,12 +17145,16 @@ msgstr "ค้นหาเอกสาร" msgid "Document Count" msgstr "จำนวนเอกสาร" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "" @@ -17124,7 +17175,7 @@ msgstr "ประเภทเอกสารถูกใช้เป็นมิ msgid "Documentation" msgstr "เอกสารประกอบ" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17589,7 +17640,7 @@ msgstr "แก้ไขบันทึก" msgid "Edit Posting Date and Time" msgstr "แก้ไขวันที่และเวลาการโพสต์" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "แก้ไขใบเสร็จ" @@ -17605,7 +17656,7 @@ msgstr "แก้ไขใบเสร็จ" msgid "Edit Tax Withholding Entries" msgstr "แก้ไขรายการหักภาษี ณ ที่จ่าย" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "ไม่อนุญาตให้แก้ไข {0} ตามการตั้งค่าโปรไฟล์ POS" @@ -17739,7 +17790,7 @@ msgstr "สรุปอีเมล: {0}" msgid "Email Receipt" msgstr "ใบเสร็จอีเมล" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "ส่งอีเมลถึงผู้จัดจำหน่าย {0}" @@ -17755,7 +17806,7 @@ msgstr "" msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "อีเมลหรือโทรศัพท์/มือถือของผู้ติดต่อเป็นสิ่งจำเป็นในการดำเนินการต่อ" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "ส่งอีเมลสำเร็จ" @@ -17975,6 +18026,10 @@ msgstr "ว่างเปล่า เพื่อลบบัญชี" msgid "Ems(Pica)" msgstr "เอ็มส์ (Pica)" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18106,12 +18161,6 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "เปิดใช้งานการจองสต็อก" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18192,11 +18241,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "เปิดใช้งานหากผู้ใช้ต้องการพิจารณาวัสดุที่ถูกปฏิเสธสำหรับการจัดส่ง" +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "เปิดใช้งานช่องทำเครื่องหมายนี้แม้ว่าคุณต้องการตั้งค่าลำดับความสำคัญเป็นศูนย์" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18242,7 +18303,7 @@ msgstr "การเปิดใช้งานช่องทำเครื่ msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "การเปิดใช้งานช่องทำเครื่องหมายนี้จะบังคับให้แต่ละบันทึกเวลาในบัตรงานมีเวลาเริ่มต้นและเวลาสิ้นสุด" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18260,7 +18321,7 @@ msgstr "การเปิดใช้งานตัวเลือกนี้ msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "การเปิดใช้งานนี้จะอนุญาตให้สร้างใบแจ้งหนี้หลายสกุลเงินกับบัญชีฝ่ายเดียวในสกุลเงินของบริษัท" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:19 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "การเปิดใช้งานนี้จะเปลี่ยนวิธีการจัดการธุรกรรมที่ถูกยกเลิก" @@ -18405,15 +18466,15 @@ msgstr "ป้อนชื่อสำหรับรายการวันห msgid "Enter amount to be redeemed." msgstr "ป้อนจำนวนเงินที่จะแลก" -#: erpnext/stock/doctype/item/item.js:1130 +#: erpnext/stock/doctype/item/item.js:1173 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "ป้อนรหัสสินค้า ชื่อจะถูกเติมอัตโนมัติเหมือนกับรหัสสินค้าเมื่อคลิกในฟิลด์ชื่อสินค้า" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" msgstr "ป้อนอีเมลของลูกค้า" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" msgstr "ป้อนหมายเลขโทรศัพท์ของลูกค้า" @@ -18460,7 +18521,7 @@ msgstr "ป้อนชื่อผู้รับผลประโยชน์ msgid "Enter the name of the bank or lending institution before submitting." msgstr "ป้อนชื่อธนาคารหรือสถาบันการเงินก่อนส่ง" -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Enter the opening stock units." msgstr "ป้อนหน่วยสต็อกเริ่มต้น" @@ -18468,7 +18529,7 @@ msgstr "ป้อนหน่วยสต็อกเริ่มต้น" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "ป้อนปริมาณของสินค้าที่จะผลิตจากใบรายการวัสดุนี้" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "ป้อนปริมาณที่จะผลิต รายการวัตถุดิบจะถูกดึงมาเฉพาะเมื่อมีการตั้งค่านี้" @@ -18647,7 +18708,7 @@ msgstr "ตัวอย่าง: หมายเลขซีเรียล {0} msgid "Exception Budget Approver Role" msgstr "บทบาทผู้อนุมัติงบประมาณข้อยกเว้น" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:933 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "Excess Disassembly" msgstr "" @@ -18926,7 +18987,7 @@ msgstr "วันที่ส่งมอบที่คาดหวังคว #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:64 +#: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "วันที่สิ้นสุดที่คาดหวัง" @@ -18950,7 +19011,7 @@ msgstr "ชั่วโมงที่คาดหวัง" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:59 +#: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "วันที่เริ่มต้นที่คาดหวัง" @@ -18988,7 +19049,7 @@ msgstr "มูลค่าที่คาดหวังหลังจากอ #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:602 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19057,13 +19118,13 @@ msgstr "การเรียกร้องค่าใช้จ่าย" msgid "Expense Head" msgstr "หัวข้อค่าใช้จ่าย" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:496 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:520 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 msgid "Expense Head Changed" msgstr "หัวข้อค่าใช้จ่ายเปลี่ยนแปลง" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Expense account is mandatory for item {0}" msgstr "บัญชีค่าใช้จ่ายเป็นสิ่งจำเป็นสำหรับรายการ {0}" @@ -19093,7 +19154,7 @@ msgstr "ค่าใช้จ่ายรวมทั้งการประเ msgid "Expenses Included In Valuation" msgstr "ค่าใช้จ่ายที่รวมอยู่ในการประเมินมูลค่า" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 #: erpnext/stock/doctype/stock_entry/stock_entry.js:496 msgid "Expired Batches" msgstr "แบทช์ที่หมดอายุ" @@ -19128,7 +19189,7 @@ msgstr "วันหมดอายุ (เป็นวัน)" msgid "Expiry Date" msgstr "วันหมดอายุ" -#: erpnext/stock/doctype/batch/batch.py:219 +#: erpnext/stock/doctype/batch/batch.py:218 msgid "Expiry Date Mandatory" msgstr "วันหมดอายุเป็นสิ่งจำเป็น" @@ -19364,7 +19425,7 @@ msgstr "ดึงการชำระเงินที่เกินกำห #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Payment Schedule In Payment Request" +msgid "Fetch Payment Schedule in Payment Request" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:36 @@ -19381,12 +19442,6 @@ msgstr "ดึงตารางเวลางาน" msgid "Fetch Timesheet in Sales Invoice" msgstr "ดึงตารางเวลางานในใบแจ้งหนี้ขาย" -#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Valuation Rate for Internal Transaction" -msgstr "ดึงอัตราประเมินมูลค่าสำหรับการทำธุรกรรมภายใน" - #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -19398,7 +19453,13 @@ msgstr "ดึงค่าจาก" msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "ดึง BOM ที่ระเบิดออก (รวมถึงชุดย่อย)" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:455 +#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch valuation rate for internal Transaction" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "ดึงหมายเลขซีเรียลที่มีอยู่เพียง {0} หมายเลข" @@ -19411,7 +19472,7 @@ msgid "Fetching Sales Orders..." msgstr "กำลังดึงคำสั่งซื้อ..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1594 +#: erpnext/public/js/controllers/transaction.js:1595 msgid "Fetching exchange rates ..." msgstr "กำลังดึงอัตราแลกเปลี่ยน ..." @@ -19654,15 +19715,15 @@ msgstr "งบการเงิน" msgid "Financial Year Begins On" msgstr "ปีการเงินเริ่มต้นเมื่อ" -#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType +#. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "รายงานทางการเงินจะถูกสร้างโดยใช้ประเภทเอกสาร GL Entry (ควรเปิดใช้งานหากใบสำคัญปิดงวดไม่ได้ลงรายการสำหรับทุกปีตามลำดับหรือขาดหายไป) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 -#: erpnext/manufacturing/doctype/work_order/work_order.js:908 +#: erpnext/manufacturing/doctype/work_order/work_order.js:896 +#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 msgid "Finish" msgstr "เสร็จสิ้น" @@ -19719,15 +19780,15 @@ msgstr "ปริมาณสินค้าสำเร็จรูป" msgid "Finished Good Item Quantity" msgstr "ปริมาณสินค้าสำเร็จรูป" -#: erpnext/controllers/accounts_controller.py:3971 +#: erpnext/controllers/accounts_controller.py:3976 msgid "Finished Good Item is not specified for service item {0}" msgstr "ไม่ได้ระบุสินค้าสำเร็จรูปสำหรับบริการ {0}" -#: erpnext/controllers/accounts_controller.py:3988 +#: erpnext/controllers/accounts_controller.py:3993 msgid "Finished Good Item {0} Qty can not be zero" msgstr "ปริมาณสินค้าสำเร็จรูป {0} ต้องไม่เป็นศูนย์" -#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:3987 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "สินค้าสำเร็จรูป {0} ต้องเป็นสินค้าจ้างเหมาช่วง" @@ -19814,7 +19875,7 @@ msgstr "คลังสินค้าสำเร็จรูป" msgid "Finished Goods based Operating Cost" msgstr "ต้นทุนการดำเนินงานตามสินค้าสำเร็จรูป" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "สินค้าสำเร็จรูป {0} ไม่ตรงกับใบสั่งงาน {1}" @@ -20045,11 +20106,11 @@ msgstr "ฟลูอิดออนซ์ (UK)" msgid "Fluid Ounce (US)" msgstr "ฟลูอิดออนซ์ (US)" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:384 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" msgstr "เน้นที่ตัวกรองกลุ่มรายการ" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:375 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" msgstr "เน้นที่การป้อนการค้นหา" @@ -20154,7 +20215,7 @@ msgstr "สำหรับรายการราคา" msgid "For Production" msgstr "สำหรับการผลิต" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -20240,7 +20301,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "สำหรับการดำเนินการ {0} ที่แถว {1}โปรดเพิ่มวัตถุดิบหรือกำหนด BOM ให้กับรายการนี้" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2649 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2713 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "สำหรับการดำเนินการ {0}: ปริมาณ ({1}) ไม่สามารถมากกว่าปริมาณที่ค้างอยู่ ({2})" @@ -20257,7 +20318,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "สำหรับปริมาณที่คาดการณ์และประมาณการ ระบบจะพิจารณาคลังสินค้าย่อยทั้งหมดที่อยู่ภายใต้คลังสินค้าหลักที่เลือกไว้" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1809 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1886 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "สำหรับปริมาณ {0} ไม่ควรมากกว่าปริมาณที่อนุญาต {1}" @@ -20271,7 +20332,7 @@ msgstr "สำหรับการอ้างอิง" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "สำหรับแถว {0} ใน {1} เพื่อรวม {2} ในอัตรารายการ ต้องรวมแถว {3} ด้วย" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1723 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 msgid "For row {0}: Enter Planned Qty" msgstr "สำหรับแถว {0}: ป้อนปริมาณที่วางแผนไว้" @@ -20290,11 +20351,11 @@ msgstr "สำหรับเงื่อนไข 'ใช้กฎกับผ msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "เพื่อความสะดวกของลูกค้า รหัสเหล่านี้สามารถใช้ในรูปแบบการพิมพ์ เช่น ใบแจ้งหนี้และใบส่งของ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "สำหรับรายการ {0}ปริมาณที่ใช้ควรเป็น {1} ตาม BOM {2}" -#: erpnext/public/js/controllers/transaction.js:1404 +#: erpnext/public/js/controllers/transaction.js:1405 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "สำหรับ {0} ใหม่ที่จะมีผล คุณต้องการล้าง {1} ปัจจุบันหรือไม่?" @@ -20408,8 +20469,8 @@ msgstr "ไม่ได้ตั้งค่ารายการฟรีใน #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Freeze Stocks Older Than (Days)" -msgstr "แช่แข็งสต็อกที่เก่ากว่า (วัน)" +msgid "Freeze stocks older than (days)" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185 @@ -20562,7 +20623,7 @@ msgstr "จากแพลตฟอร์ม Ecomm ภายนอก" #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" msgstr "จากปีงบประมาณ" @@ -20993,15 +21054,12 @@ msgstr "แผนภูมิแกนต์ของงานทั้งหม msgid "Gauss" msgstr "เกาส์" -#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts -#. Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:110 -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -21016,6 +21074,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "บัญชีแยกประเภททั่วไป" +#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger remarks length" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -21383,15 +21447,15 @@ msgid "Goods" msgstr "สินค้า" #: erpnext/setup/doctype/company/company.py:387 -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "สินค้าระหว่างทาง" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "สินค้าโอนแล้ว" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404 msgid "Goods are already received against the outward entry {0}" msgstr "ได้รับสินค้าสำหรับรายการขาออก {0} แล้ว" @@ -21518,9 +21582,9 @@ msgstr "กรัม/ลิตร" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185 #: erpnext/selling/page/point_of_sale/pos_payment.js:692 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -21794,7 +21858,7 @@ msgstr "ผู้ใช้ฝ่ายบุคคล" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:443 @@ -21932,8 +21996,8 @@ msgstr "มีตัวเลือก" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Have Default Naming Series for Batch ID?" -msgstr "มีชุดการตั้งชื่อเริ่มต้นสำหรับ Batch ID หรือไม่?" +msgid "Have default Naming Series for Batch ID?" +msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:19 msgid "Head of Marketing and Sales" @@ -22324,7 +22388,7 @@ msgstr "การระบุผู้ตัดสินใจ" msgid "Idle" msgstr "ว่าง" -#. Description of the 'Book Deferred Entries Based On' (Select) field in +#. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" @@ -22442,7 +22506,7 @@ msgstr "หากเปิดใช้งาน จะมีการสร้ msgid "If enabled, all files attached to this document will be attached to each email" msgstr "หากเปิดใช้งาน ไฟล์ทั้งหมดที่แนบมากับเอกสารนี้จะถูกแนบไปกับอีเมลแต่ละฉบับ" -#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' +#. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "" @@ -22505,25 +22569,25 @@ msgstr "" msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "หากเปิดใช้งาน ใบแจ้งหนี้รวมจะปิดใช้งานยอดรวมปัดเศษ" -#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) +#. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "" -#. Description of the 'Validate Material Transfer Warehouses' (Check) field in +#. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "หากเปิดใช้งานแล้ว คลังสินค้าต้นทางและปลายทางในรายการนำเข้าสต็อกการโอนวัสดุจะต้องแตกต่างกัน มิฉะนั้นจะเกิดข้อผิดพลาด หากมีมิติสต็อกสินค้า คลังสินค้าต้นทางและปลายทางสามารถเป็นคลังเดียวกันได้ แต่ต้องมีอย่างน้อยหนึ่งฟิลด์ของมิติสต็อกสินค้าที่แตกต่างกัน" -#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" -#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) +#. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." @@ -22547,7 +22611,7 @@ msgstr "หากเปิดใช้งาน ระบบจะสร้า msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." msgstr "หากเปิดใช้งาน ระบบจะใช้บัญชีสินค้าคงคลังที่ตั้งค่าไว้ในรายการหลักหรือกลุ่มรายการหรือแบรนด์ มิฉะนั้น ระบบจะใช้บัญชีสินค้าคงคลังที่ตั้งค่าไว้ในคลังสินค้า" -#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in +#. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." @@ -22571,6 +22635,12 @@ msgstr "หากเปิดใช้งาน ค่าในแถวนี msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" msgstr "หากเปิดใช้งาน ผู้ใช้จะได้รับการแจ้งเตือนก่อนที่จะรีเซ็ตวันที่ลงรายการเป็นวันที่ปัจจุบันในธุรกรรมที่เกี่ยวข้อง" +#. Description of the 'Disable Serial No and Batch selector' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." +msgstr "" + #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" @@ -22582,7 +22652,7 @@ msgstr "หากรายการเป็นตัวเลือกของ msgid "If items in stock, proceed with Material Transfer or Purchase." msgstr "หากมีรายการในสต็อก ให้ดำเนินการโอนวัสดุหรือซื้อ" -#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' +#. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." @@ -22603,7 +22673,7 @@ msgstr "หากมีกฎการกำหนดราคาหลายข msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." msgstr "" -#. Description of the 'Automatically Add Taxes from Taxes and Charges Template' +#. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." @@ -22637,7 +22707,7 @@ msgstr "หากเลือกกฎการกำหนดราคาที msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "หากตั้งค่าไว้ ระบบจะไม่ใช้ที่อยู่อีเมลของผู้ใช้หรือบัญชีอีเมลขาออกมาตรฐานในการส่งคำขอใบเสนอราคา" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "หาก BOM ส่งผลให้เกิดวัสดุเศษ คลังสินค้าเศษต้องถูกเลือก" @@ -22656,7 +22726,7 @@ msgstr "หากรายการกำลังทำธุรกรรมเ msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "หากการตรวจสอบการสั่งซื้อใหม่ถูกตั้งค่าไว้ที่ระดับคลังสินค้าของกลุ่ม จำนวนที่มีอยู่จะกลายเป็นผลรวมของจำนวนที่คาดการณ์ไว้ของคลังสินค้าลูกทั้งหมดในกลุ่มนั้น" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "หาก BOM ที่เลือกมีการดำเนินการที่กล่าวถึงในนั้น ระบบจะดึงการดำเนินการทั้งหมดจาก BOM ค่านี้สามารถเปลี่ยนแปลงได้" @@ -22682,13 +22752,13 @@ msgstr "หากเลือกช่องทำเครื่องหมา msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "หากเลือกไว้ ใบแจ้งหนี้ใหม่ที่ตามมาจะถูกสร้างในวันที่เริ่มต้นของเดือนและไตรมาสในปฏิทินโดยไม่คำนึงถึงวันที่เริ่มต้นของใบแจ้งหนี้ปัจจุบัน" -#. Description of the 'Submit Journal Entries' (Check) field in DocType +#. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "หากไม่ได้เลือก รายการบัญชีจะถูกบันทึกในสถานะร่างและจะต้องส่งด้วยตนเอง" -#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field +#. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" @@ -22733,7 +22803,7 @@ msgstr "หากคะแนนสะสมไม่มีวันหมดอ msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "หากใช่ คลังสินค้านี้จะถูกใช้เพื่อเก็บวัสดุที่ถูกปฏิเสธ" -#: erpnext/stock/doctype/item/item.js:1142 +#: erpnext/stock/doctype/item/item.js:1185 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "หากคุณเก็บสต็อกของรายการนี้ในสินค้าคงคลังของคุณ ERPNext จะสร้างรายการบัญชีสต็อกสำหรับแต่ละธุรกรรมของรายการนี้" @@ -22743,9 +22813,9 @@ msgstr "หากคุณเก็บสต็อกของรายการ msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "หากคุณต้องการกระทบยอดธุรกรรมเฉพาะระหว่างกัน โปรดเลือกตามนั้น หากไม่ใช่ ธุรกรรมทั้งหมดจะถูกจัดสรรตามลำดับ FIFO" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1097 -msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." -msgstr "หากคุณยังต้องการดำเนินการต่อ โปรดยกเลิกการเลือกช่องทำเครื่องหมาย 'ข้ามรายการประกอบย่อยที่มีอยู่'" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +msgid "If you still want to proceed, please disable '{0}' checkbox." +msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 msgid "If you still want to proceed, please enable {0}." @@ -22783,8 +22853,8 @@ msgstr "ละเว้น" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Ignore Account Closing Balance" -msgstr "ละเว้นยอดปิดบัญชี" +msgid "Ignore Account closing balance" +msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:125 msgid "Ignore Closing Balance" @@ -22821,10 +22891,6 @@ msgstr "ละเว้นการตีราคาอัตราแลกเ msgid "Ignore Existing Ordered Qty" msgstr "ละเว้นปริมาณที่สั่งซื้อที่มีอยู่" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1833 -msgid "Ignore Existing Projected Quantity" -msgstr "ละเว้นปริมาณที่คาดการณ์ที่มีอยู่" - #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22976,7 +23042,7 @@ msgstr "นำเข้าโดยใช้ไฟล์ CSV" msgid "Import completed. {0} common codes created." msgstr "การนำเข้าเสร็จสมบูรณ์ สร้างรหัสทั่วไป {0} รายการ" -#: erpnext/stock/doctype/item_price/item_price.js:29 +#: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" msgstr "นำเข้าเป็นกลุ่ม" @@ -23055,6 +23121,7 @@ msgstr "ในสต็อก" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:11 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "อยู่ระหว่างการขนส่ง" @@ -23161,7 +23228,7 @@ msgstr "ในสต็อก" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "ในกรณีของโปรแกรมหลายระดับ ลูกค้าจะถูกกำหนดให้กับระดับที่เกี่ยวข้องโดยอัตโนมัติตามการใช้จ่ายของพวกเขา" -#: erpnext/stock/doctype/item/item.js:1175 +#: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "ในส่วนนี้ คุณสามารถกำหนดค่าเริ่มต้นที่เกี่ยวข้องกับธุรกรรมทั่วทั้งบริษัทสำหรับรายการนี้ เช่น คลังสินค้าเริ่มต้น รายการราคาเริ่มต้น ผู้จัดจำหน่าย ฯลฯ" @@ -23395,7 +23462,7 @@ msgstr "รวมรายการสำหรับชุดย่อย" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 @@ -23477,7 +23544,7 @@ msgstr "อัตราขาเข้า (การคำนวณต้นท msgid "Incoming call from {0}" msgstr "สายเรียกเข้าจาก {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:74 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 msgid "Incompatible Setting Detected" msgstr "ตรวจพบการตั้งค่าที่ไม่เข้ากัน" @@ -23490,7 +23557,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "ปริมาณคงเหลือไม่ถูกต้องหลังธุรกรรม" -#: erpnext/controllers/subcontracting_controller.py:1071 +#: erpnext/controllers/subcontracting_controller.py:1072 msgid "Incorrect Batch Consumed" msgstr "แบทช์ที่ใช้ไม่ถูกต้อง" @@ -23502,7 +23569,7 @@ msgstr "การตรวจสอบในคลังสินค้า (ก msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155 msgid "Incorrect Component Quantity" msgstr "ปริมาณส่วนประกอบไม่ถูกต้อง" @@ -23528,7 +23595,7 @@ msgstr "เอกสารอ้างอิงไม่ถูกต้อง ( msgid "Incorrect Serial No Valuation" msgstr "การประเมินหมายเลขซีเรียลไม่ถูกต้อง" -#: erpnext/controllers/subcontracting_controller.py:1084 +#: erpnext/controllers/subcontracting_controller.py:1085 msgid "Incorrect Serial Number Consumed" msgstr "หมายเลขซีเรียลที่ใช้ไม่ถูกต้อง" @@ -23546,8 +23613,8 @@ msgstr "รายงานมูลค่าสต็อกไม่ถูกต msgid "Incorrect Type of Transaction" msgstr "ประเภทธุรกรรมไม่ถูกต้อง" -#: erpnext/stock/doctype/pick_list/pick_list.py:187 -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:159 msgid "Incorrect Warehouse" msgstr "คลังสินค้าไม่ถูกต้อง" @@ -23759,7 +23826,7 @@ msgstr "บันทึกการติดตั้ง" msgid "Installation Note Item" msgstr "รายการบันทึกการติดตั้ง" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:606 msgid "Installation Note {0} has already been submitted" msgstr "บันทึกการติดตั้ง {0} ได้ถูกส่งแล้ว" @@ -23798,19 +23865,19 @@ msgstr "คำแนะนำ" msgid "Insufficient Capacity" msgstr "ความจุไม่เพียงพอ" -#: erpnext/controllers/accounts_controller.py:3865 -#: erpnext/controllers/accounts_controller.py:3889 -#: erpnext/controllers/accounts_controller.py:4409 -#: erpnext/controllers/accounts_controller.py:4415 -#: erpnext/controllers/accounts_controller.py:4437 +#: erpnext/controllers/accounts_controller.py:3870 +#: erpnext/controllers/accounts_controller.py:3894 +#: erpnext/controllers/accounts_controller.py:4414 +#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4442 msgid "Insufficient Permissions" msgstr "สิทธิ์ไม่เพียงพอ" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:145 -#: erpnext/stock/doctype/pick_list/pick_list.py:163 -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127 #: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 #: erpnext/stock/stock_ledger.py:2191 msgid "Insufficient Stock" @@ -24019,6 +24086,12 @@ msgstr "การโอนภายใน" msgid "Internal Transfer Reference Missing" msgstr "การอ้างอิงการโอนภายในหายไป" +#. Label of the internal_transfer_rules_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Internal Transfer Rules" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "การโอนภายใน" @@ -24036,24 +24109,24 @@ msgstr "การโอนภายในสามารถทำได้เฉ msgid "Internet Publishing" msgstr "การเผยแพร่ทางอินเทอร์เน็ต" -#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType +#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" msgstr "ช่วงเวลาควรอยู่ระหว่าง 1 ถึง 59 นาที" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3223 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/controllers/accounts_controller.py:3218 +#: erpnext/controllers/accounts_controller.py:3226 msgid "Invalid Account" msgstr "บัญชีไม่ถูกต้อง" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" msgstr "" @@ -24078,7 +24151,7 @@ msgstr "วันที่ทำซ้ำอัตโนมัติไม่ถ msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "บาร์โค้ดไม่ถูกต้อง ไม่มีรายการที่แนบมากับบาร์โค้ดนี้" -#: erpnext/public/js/controllers/transaction.js:3140 +#: erpnext/public/js/controllers/transaction.js:3159 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "คำสั่งซื้อแบบครอบคลุมไม่ถูกต้องสำหรับลูกค้าและรายการที่เลือก" @@ -24094,13 +24167,13 @@ msgstr "กระบวนการย่อยไม่ถูกต้อง" msgid "Invalid Company Field" msgstr "ฟิลด์บริษัทไม่ถูกต้อง" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 msgid "Invalid Company for Inter Company Transaction." msgstr "บริษัทไม่ถูกต้องสำหรับธุรกรรมระหว่างบริษัท" #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3246 +#: erpnext/controllers/accounts_controller.py:3241 msgid "Invalid Cost Center" msgstr "ศูนย์ต้นทุนไม่ถูกต้อง" @@ -24116,7 +24189,7 @@ msgstr "วันที่จัดส่งไม่ถูกต้อง" msgid "Invalid Discount" msgstr "ส่วนลดไม่ถูกต้อง" -#: erpnext/controllers/taxes_and_totals.py:840 +#: erpnext/controllers/taxes_and_totals.py:853 msgid "Invalid Discount Amount" msgstr "จำนวนส่วนลดไม่ถูกต้อง" @@ -24128,6 +24201,10 @@ msgstr "เอกสารไม่ถูกต้อง" msgid "Invalid Document Type" msgstr "ประเภทเอกสารไม่ถูกต้อง" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +msgid "Invalid Document Type {0}" +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" @@ -24138,7 +24215,7 @@ msgid "Invalid Group By" msgstr "จัดกลุ่มตามไม่ถูกต้อง" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:960 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Invalid Item" msgstr "รายการไม่ถูกต้อง" @@ -24198,8 +24275,8 @@ msgstr "การกำหนดค่าการสูญเสียกระ msgid "Invalid Purchase Invoice" msgstr "ใบแจ้งหนี้ซื้อไม่ถูกต้อง" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3923 +#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3928 msgid "Invalid Qty" msgstr "ปริมาณไม่ถูกต้อง" @@ -24211,7 +24288,7 @@ msgstr "ปริมาณไม่ถูกต้อง" msgid "Invalid Query" msgstr "คำค้นหาไม่ถูกต้อง" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "การคืนไม่ถูกต้อง" @@ -24224,19 +24301,23 @@ msgstr "ใบแจ้งหนี้ขายไม่ถูกต้อง" msgid "Invalid Schedule" msgstr "ตารางเวลาไม่ถูกต้อง" -#: erpnext/controllers/selling_controller.py:310 +#: erpnext/controllers/selling_controller.py:311 msgid "Invalid Selling Price" msgstr "ราคาขายไม่ถูกต้อง" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 msgid "Invalid Serial and Batch Bundle" msgstr "ชุดหมายเลขซีเรียลและแบทช์ไม่ถูกต้อง" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211 msgid "Invalid Source and Target Warehouse" msgstr "คลังสินค้าต้นทางและปลายทางไม่ถูกต้อง" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +msgid "Invalid Tree Type {0}" +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" msgstr "" @@ -24290,6 +24371,14 @@ msgstr "คีย์ผลลัพธ์ไม่ถูกต้อง กา msgid "Invalid search query" msgstr "คำค้นหาไม่ถูกต้อง" +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98 +msgid "Invalid value {0} for 'Based On'" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +msgid "Invalid value {0} for 'Doctype'" +msgstr "" + #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/general_ledger.py:871 @@ -24301,7 +24390,7 @@ msgstr "ค่า {0} ไม่ถูกต้องสำหรับ {1} ก msgid "Invalid {0}" msgstr "{0} ไม่ถูกต้อง" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393 msgid "Invalid {0} for Inter Company Transaction." msgstr "{0} ไม่ถูกต้องสำหรับธุรกรรมระหว่างบริษัท" @@ -24371,7 +24460,7 @@ msgstr "การลงทุน" msgid "Invite Users" msgstr "" -#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' @@ -24530,7 +24619,7 @@ msgstr "ปริมาณที่ออกใบแจ้งหนี้" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25200,7 +25289,7 @@ msgstr "วันที่ออก" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "อาจใช้เวลาสองสามชั่วโมงเพื่อให้ค่าคงคลังที่ถูกต้องปรากฏหลังจากการรวมรายการ" -#: erpnext/public/js/controllers/transaction.js:2541 +#: erpnext/public/js/controllers/transaction.js:2542 msgid "It is needed to fetch Item Details." msgstr "จำเป็นต้องดึงรายละเอียดรายการ" @@ -25258,7 +25347,7 @@ msgstr "ข้อความตัวเอียงสำหรับผลร #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1249 +#: erpnext/controllers/taxes_and_totals.py:1262 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -25291,6 +25380,7 @@ msgstr "ข้อความตัวเอียงสำหรับผลร #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -25454,6 +25544,7 @@ msgstr "ตะกร้ารายการ" #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' #. Label of the item_code (Link) field in DocType 'Sales Forecast Item' +#. Label of the item_code (Link) field in DocType 'Work Order Additional Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' @@ -25540,6 +25631,7 @@ msgstr "ตะกร้ารายการ" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159 @@ -25557,7 +25649,7 @@ msgstr "ตะกร้ารายการ" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2836 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25652,12 +25744,12 @@ msgstr "รหัสสินค้า > กลุ่มสินค้า > ย msgid "Item Code cannot be changed for Serial No." msgstr "ไม่สามารถเปลี่ยนรหัสรายการสำหรับหมายเลขซีเรียลได้" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446 msgid "Item Code required at Row No {0}" msgstr "ต้องการรหัสรายการที่แถวที่ {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:825 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "รหัสรายการ: {0} ไม่มีในคลังสินค้า {1}" @@ -25784,7 +25876,7 @@ msgstr "รายละเอียดของรายการ" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:212 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -26033,7 +26125,7 @@ msgstr "ผู้ผลิตรายการ" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/public/js/controllers/transaction.js:2842 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -26128,8 +26220,8 @@ msgstr "การตั้งค่าราคาของรายการ" msgid "Item Price Stock" msgstr "ราคาสต็อกของรายการ" -#: erpnext/stock/get_item_details.py:1132 -#: erpnext/stock/get_item_details.py:1156 +#: erpnext/stock/get_item_details.py:1143 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -26141,12 +26233,14 @@ msgstr "ราคาของรายการปรากฏหลายคร msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1115 +#: erpnext/stock/get_item_details.py:1126 msgid "Item Price updated for {0} in Price List {1}" msgstr "อัปเดตราคาของรายการ {0} ในรายการราคา {1}" +#. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" @@ -26324,7 +26418,7 @@ msgstr "รายละเอียดของตัวเลือกของ msgid "Item Variant Settings" msgstr "การตั้งค่าตัวเลือกของรายการ" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1034 msgid "Item Variant {0} already exists with same attributes" msgstr "ตัวเลือกของรายการ {0} มีอยู่แล้วพร้อมแอตทริบิวต์เดียวกัน" @@ -26403,7 +26497,7 @@ msgstr "รายละเอียดภาษีตามรายการ" msgid "Item Wise Tax Details" msgstr "รายละเอียดภาษีตามรายการ" -#: erpnext/controllers/taxes_and_totals.py:556 +#: erpnext/controllers/taxes_and_totals.py:560 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "รายละเอียดภาษีตามรายการไม่ตรงกับภาษีและค่าธรรมเนียมในแถวต่อไปนี้:" @@ -26423,7 +26517,7 @@ msgstr "รายการและคลังสินค้า" msgid "Item and Warranty Details" msgstr "รายการและรายละเอียดการรับประกัน" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592 msgid "Item for row {0} does not match Material Request" msgstr "รายการสำหรับแถว {0} ไม่ตรงกับคำขอวัสดุ" @@ -26453,11 +26547,11 @@ msgstr "ชื่อรายการ" msgid "Item operation" msgstr "การดำเนินการของรายการ" -#: erpnext/controllers/accounts_controller.py:3963 +#: erpnext/controllers/accounts_controller.py:3968 msgid "Item qty can not be updated as raw materials are already processed." msgstr "ไม่สามารถอัปเดตปริมาณรายการได้เนื่องจากวัตถุดิบได้รับการประมวลผลแล้ว" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการ {0}" @@ -26480,7 +26574,7 @@ msgstr "กำลังดำเนินการโพสต์ใหม่ก msgid "Item variant {0} exists with same attributes" msgstr "ตัวเลือกของรายการ {0} มีอยู่พร้อมแอตทริบิวต์เดียวกัน" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 msgid "Item with name {0} not found in the Purchase Order" msgstr "" @@ -26509,7 +26603,7 @@ msgstr "รายการ {0} ไม่มีอยู่ในระบบห msgid "Item {0} does not exist." msgstr "รายการ {0} ไม่มีอยู่" -#: erpnext/controllers/selling_controller.py:856 +#: erpnext/controllers/selling_controller.py:855 msgid "Item {0} entered multiple times." msgstr "รายการ {0} ถูกป้อนหลายครั้ง" @@ -26525,7 +26619,7 @@ msgstr "รายการ {0} ถูกปิดใช้งาน" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "รายการ {0} ไม่มีหมายเลขซีเรียล เฉพาะรายการที่มีหมายเลขซีเรียลเท่านั้นที่สามารถจัดส่งตามหมายเลขซีเรียลได้" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:609 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" @@ -26549,7 +26643,7 @@ msgstr "รายการ {0} ถูกยกเลิก" msgid "Item {0} is disabled" msgstr "รายการ {0} ถูกปิดใช้งาน" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:595 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -26561,7 +26655,7 @@ msgstr "รายการ {0} ไม่ใช่รายการที่ม msgid "Item {0} is not a stock Item" msgstr "รายการ {0} ไม่ใช่รายการสต็อก" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 msgid "Item {0} is not a subcontracted item" msgstr "รายการ {0} ไม่ใช่รายการที่จ้างช่วง" @@ -26569,7 +26663,7 @@ msgstr "รายการ {0} ไม่ใช่รายการที่จ msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2239 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316 msgid "Item {0} is not active or end of life has been reached" msgstr "รายการ {0} ไม่ได้ใช้งานหรือถึงจุดสิ้นสุดของอายุการใช้งานแล้ว" @@ -26589,7 +26683,7 @@ msgstr "รายการ {0} ต้องเป็นรายการที msgid "Item {0} must be a non-stock item" msgstr "รายการ {0} ต้องเป็นรายการที่ไม่ใช่สต็อก" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1590 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "ไม่พบรายการ {0} ในตาราง 'วัตถุดิบที่จัดหา' ใน {1} {2}" @@ -26651,7 +26745,7 @@ msgstr "ทะเบียนการขายสินค้าตามรา msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:720 +#: erpnext/stock/get_item_details.py:731 msgid "Item/Item Code required to get Item Tax Template." msgstr "ต้องระบุสินค้า/รหัสสินค้าเพื่อรับเทมเพลตภาษีสินค้า" @@ -26675,7 +26769,7 @@ msgstr "แคตตาล็อกสินค้า" msgid "Items Filter" msgstr "ตัวกรองรายการ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1685 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "ต้องการรายการ" @@ -26699,11 +26793,11 @@ msgstr "รายการที่ต้องการ" msgid "Items and Pricing" msgstr "สินค้าและราคา" -#: erpnext/controllers/accounts_controller.py:4223 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "ไม่สามารถอัปเดตสินค้าได้เนื่องจากมีคำสั่งซื้อผู้รับเหมาช่วงขาเข้าที่เชื่อมโยงกับใบสั่งขายผู้รับเหมาช่วงนี้อยู่" -#: erpnext/controllers/accounts_controller.py:4216 +#: erpnext/controllers/accounts_controller.py:4221 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "ไม่สามารถอัปเดตรายการได้เนื่องจากมีการสร้างคำสั่งจ้างช่วงต่อใบสั่งซื้อ {0}" @@ -26715,7 +26809,7 @@ msgstr "รายการสำหรับคำขอวัตถุดิบ msgid "Items not found." msgstr "ไม่พบรายการ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการต่อไปนี้: {0}" @@ -26725,7 +26819,7 @@ msgstr "อัตรารายการถูกอัปเดตเป็น msgid "Items to Be Repost" msgstr "รายการที่จะโพสต์ใหม่" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "ต้องการรายการที่จะผลิตเพื่อดึงวัตถุดิบที่เกี่ยวข้องกับมัน" @@ -26792,7 +26886,7 @@ msgstr "กำลังการผลิตของงาน" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:1003 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:396 +#: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -26929,7 +27023,7 @@ msgstr "ชื่อผู้รับจ้างงาน" msgid "Job Worker Warehouse" msgstr "คลังสินค้าผู้รับจ้างงาน" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2704 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 msgid "Job card {0} created" msgstr "สร้างใบงาน {0} แล้ว" @@ -26973,6 +27067,7 @@ msgstr "รายการสมุดรายวัน {0} ถูกยกเ #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:58 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -27218,7 +27313,7 @@ msgstr "ใบแจ้งหนี้ต้นทุนสินค้าที #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -27267,7 +27362,7 @@ msgstr "วันที่การสื่อสารล่าสุด" msgid "Last Completion Date" msgstr "วันที่เสร็จสิ้นล่าสุด" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:659 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "การอัปเดตรายการบัญชีแยกประเภททั่วไปครั้งล่าสุดเสร็จสิ้น {} การดำเนินการนี้ไม่ได้รับอนุญาตในขณะที่ระบบกำลังใช้งานอยู่ โปรดรอ 5 นาทีก่อนลองอีกครั้ง" @@ -27280,12 +27375,12 @@ msgstr "วันที่การรวมล่าสุด" msgid "Last Month Downtime Analysis" msgstr "การวิเคราะห์เวลาหยุดทำงานเดือนที่แล้ว" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:84 msgid "Last Order Amount" msgstr "จำนวนคำสั่งซื้อครั้งล่าสุด" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:82 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:85 msgid "Last Order Date" msgstr "วันที่คำสั่งซื้อครั้งล่าสุด" @@ -27340,7 +27435,7 @@ msgstr "ธุรกรรมสต็อกครั้งล่าสุดส msgid "Last carbon check date cannot be a future date" msgstr "วันที่ตรวจสอบคาร์บอนครั้งล่าสุดต้องไม่เป็นวันที่ในอนาคต" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" msgstr "ธุรกรรมครั้งล่าสุด" @@ -28003,7 +28098,7 @@ msgstr "การแลกคะแนนสะสม" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" msgstr "คะแนนสะสม" @@ -28037,7 +28132,7 @@ msgstr "คะแนนสะสม: {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" @@ -28142,17 +28237,17 @@ msgstr "รหัสสินค้าหลัก" msgid "Maintain Asset" msgstr "บำรุงรักษาสินทรัพย์" -#. Label of the maintain_same_internal_transaction_rate (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Maintain Same Rate Throughout Internal Transaction" -msgstr "รักษอัตราเดียวกันตลอดธุรกรรมภายใน" - #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" msgstr "ดูแลสต็อก" +#. Label of the maintain_same_internal_transaction_rate (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Maintain same rate throughout internal Transaction" +msgstr "" + #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -28360,8 +28455,8 @@ msgstr "วิชาเอก/วิชาเลือก" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:480 -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 -#: erpnext/manufacturing/doctype/work_order/work_order.js:873 +#: erpnext/manufacturing/doctype/work_order/work_order.js:851 +#: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "สร้าง" @@ -28381,10 +28476,6 @@ msgstr "สร้างรายการค่าเสื่อมราคา msgid "Make Difference Entry" msgstr "สร้างรายการความแตกต่าง" -#: erpnext/stock/doctype/item/item.js:678 -msgid "Make Lead Time" -msgstr "กำหนดระยะเวลาการผลิต" - #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -28440,11 +28531,11 @@ msgstr "โทรออก" msgid "Make project from a template." msgstr "สร้างโครงการจากแม่แบบ" -#: erpnext/stock/doctype/item/item.js:785 +#: erpnext/stock/doctype/item/item.js:822 msgid "Make {0} Variant" msgstr "สร้างตัวเลือก {0}" -#: erpnext/stock/doctype/item/item.js:787 +#: erpnext/stock/doctype/item/item.js:824 msgid "Make {0} Variants" msgstr "สร้างตัวเลือก {0} หลายตัว" @@ -28488,7 +28579,7 @@ msgstr "กรรมการผู้จัดการ" msgid "Mandatory Accounting Dimension" msgstr "มิติการบัญชีที่จำเป็น" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912 msgid "Mandatory Field" msgstr "ฟิลด์ที่จำเป็น" @@ -28508,11 +28599,11 @@ msgstr "จำเป็นสำหรับบัญชีกำไรขาด msgid "Mandatory Missing" msgstr "ขาดสิ่งจำเป็น" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 msgid "Mandatory Purchase Order" msgstr "ใบสั่งซื้อที่จำเป็น" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 msgid "Mandatory Purchase Receipt" msgstr "ใบรับซื้อที่จำเป็น" @@ -28584,8 +28675,8 @@ msgstr "ไม่สามารถสร้างรายการด้วย #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28689,7 +28780,7 @@ msgstr "ผู้ผลิตที่ใช้ในรายการ" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 -#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20 +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" @@ -28729,7 +28820,7 @@ msgstr "วันที่ผลิต" msgid "Manufacturing Manager" msgstr "ผู้จัดการการผลิต" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 msgid "Manufacturing Quantity is mandatory" msgstr "ปริมาณการผลิตเป็นสิ่งจำเป็น" @@ -28945,7 +29036,7 @@ msgstr "ข้อมูลหลัก" msgid "Material" msgstr "วัสดุ" -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Material Consumption" msgstr "การใช้วัสดุ" @@ -28953,7 +29044,7 @@ msgstr "การใช้วัสดุ" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "การใช้วัสดุเพื่อการผลิต" @@ -29049,6 +29140,7 @@ msgstr "การรับวัสดุ" #: erpnext/stock/doctype/stock_entry/stock_entry.js:287 #: erpnext/stock/doctype/stock_entry/stock_entry.js:443 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -29124,7 +29216,7 @@ msgstr "ประเภทใบขอวัสดุ" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1860 +#: erpnext/selling/doctype/sales_order/sales_order.py:1861 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "ไม่ได้สร้างใบขอวัสดุ เนื่องจากมีปริมาณวัตถุดิบเพียงพอแล้ว" @@ -29138,7 +29230,7 @@ msgstr "สามารถสร้างใบขอวัสดุได้ส msgid "Material Request used to make this Stock Entry" msgstr "ใบขอวัสดุที่ใช้สร้างรายการสต็อกนี้" -#: erpnext/controllers/subcontracting_controller.py:1349 +#: erpnext/controllers/subcontracting_controller.py:1350 msgid "Material Request {0} is cancelled or stopped" msgstr "ใบขอวัสดุ {0} ถูกยกเลิกหรือหยุดแล้ว" @@ -29160,7 +29252,7 @@ msgstr "ขอวัสดุแล้ว" msgid "Material Requests" msgstr "ใบขอวัสดุ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 msgid "Material Requests Required" msgstr "ต้องมีใบขอวัสดุ" @@ -29181,7 +29273,7 @@ msgstr "การวางแผนความต้องการวัสด msgid "Material Requirements Planning Report" msgstr "รายงานการวางแผนความต้องการวัสดุ" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "วัสดุที่คืนจากงานระหว่างทำ" @@ -29250,7 +29342,7 @@ msgid "Material from Customer" msgstr "เอกสารจากลูกค้า" #: erpnext/buying/doctype/purchase_order/purchase_order.js:394 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:649 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644 msgid "Material to Supplier" msgstr "วัสดุให้ซัพพลายเออร์" @@ -29259,7 +29351,7 @@ msgstr "วัสดุให้ซัพพลายเออร์" msgid "Materials To Be Transferred" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1582 +#: erpnext/controllers/subcontracting_controller.py:1589 msgid "Materials are already received against the {0} {1}" msgstr "ได้รับวัสดุสำหรับ {0} {1} แล้ว" @@ -29329,10 +29421,10 @@ msgstr "คะแนนสูงสุด" msgid "Max discount allowed for item: {0} is {1}%" msgstr "ส่วนลดสูงสุดที่อนุญาตสำหรับสินค้า: {0} คือ {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/stock/doctype/pick_list/pick_list.js:203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" msgstr "สูงสุด: {0}" @@ -29359,11 +29451,11 @@ msgstr "จำนวนเงินชำระสูงสุด" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4121 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "ตัวอย่างสูงสุด - {0} สามารถเก็บไว้สำหรับแบทช์ {1} และรายการ {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "ตัวอย่างสูงสุด - {0} ได้ถูกเก็บไว้แล้วสำหรับแบทช์ {1} และรายการ {2} ในแบทช์ {3}" @@ -29386,7 +29478,7 @@ msgstr "ค่ามากที่สุด" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:278 +#: erpnext/controllers/selling_controller.py:279 msgid "Maximum discount for Item {0} is {1}%" msgstr "ส่วนลดสูงสุดสำหรับสินค้า {0} คือ {1}%" @@ -29466,8 +29558,8 @@ msgstr "ความคืบหน้าการรวม" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Merge Similar Account Heads" -msgstr "รวมหัวบัญชีที่คล้ายกัน" +msgid "Merge similar Account Heads" +msgstr "" #: erpnext/public/js/utils.js:1098 msgid "Merge taxes from multiple documents" @@ -29482,7 +29574,7 @@ msgstr "รวมกับบัญชีที่มีอยู่" msgid "Merged" msgstr "ถูกรวมแล้ว" -#: erpnext/accounts/doctype/account/account.py:601 +#: erpnext/accounts/doctype/account/account.py:602 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "การรวมสามารถทำได้เฉพาะเมื่อคุณสมบัติต่อไปนี้เหมือนกันในทั้งสองระเบียน: เป็นกลุ่ม, ประเภทหลัก, บริษัท และสกุลเงินบัญชี" @@ -29708,7 +29800,7 @@ msgstr "ปริมาณขั้นต่ำต้องไม่มากก msgid "Min Qty should be greater than Recurse Over Qty" msgstr "ปริมาณขั้นต่ำควรมากกว่าปริมาณที่วนซ้ำ" -#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:985 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "ค่าต่ำสุด: {0}, ค่าสูงสุด: {1}, เพิ่มทีละ: {2}" @@ -29806,14 +29898,14 @@ msgstr "หายไป" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "บัญชีที่หายไป" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445 msgid "Missing Asset" msgstr "สินทรัพย์ที่หายไป" @@ -29834,7 +29926,7 @@ msgstr "ฟิลเตอร์ที่หายไป" msgid "Missing Finance Book" msgstr "สมุดการเงินที่หายไป" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1787 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864 msgid "Missing Finished Good" msgstr "สินค้าสำเร็จรูปที่หายไป" @@ -29842,7 +29934,7 @@ msgstr "สินค้าสำเร็จรูปที่หายไป" msgid "Missing Formula" msgstr "สูตรที่หายไป" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1085 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162 msgid "Missing Item" msgstr "รายการที่หายไป" @@ -29862,7 +29954,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "ชุดหมายเลขซีเรียลที่หายไป" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "" @@ -29875,7 +29967,7 @@ msgid "Missing required filter: {0}" msgstr "ไม่มีตัวกรองที่จำเป็น: {0}" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1499 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Missing value" msgstr "ค่าที่หายไป" @@ -30041,7 +30133,7 @@ msgstr "เป้าหมายการขายรายเดือน" msgid "Monthly Total Work Orders" msgstr "คำสั่งงานรวมรายเดือน" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" @@ -30112,7 +30204,7 @@ msgstr "ตัวสร้าง BOM หลายระดับ" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "พบโปรแกรมสะสมคะแนนหลายรายการสำหรับลูกค้า {} โปรดเลือกด้วยตนเอง" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 msgid "Multiple POS Opening Entry" msgstr "รายการเปิด POS หลายรายการ" @@ -30138,7 +30230,7 @@ msgstr "มีหลายช่องสำหรับข้อมูลบร msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "มีปีงบประมาณหลายปีสำหรับวันที่ {0} โปรดตั้งค่าบริษัทในปีงบประมาณ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871 msgid "Multiple items cannot be marked as finished item" msgstr "ไม่สามารถทำเครื่องหมายรายการหลายรายการเป็นรายการที่เสร็จสิ้นแล้ว" @@ -30147,7 +30239,7 @@ msgid "Music" msgstr "ดนตรี" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:629 @@ -30224,8 +30316,11 @@ msgstr "ชุดการตั้งชื่อเป็นสิ่งจำ #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Label of the naming_series_preview (Small Text) field in DocType 'Stock #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" msgstr "" @@ -30281,6 +30376,12 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "ไม่อนุญาตให้มีปริมาณติดลบ" +#. Label of the negative_stock_section (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Negative Stock" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" @@ -30528,9 +30629,9 @@ msgstr "อัตราสุทธิ (สกุลเงินบริษั #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 @@ -30813,7 +30914,7 @@ msgstr "ไม่มีการดำเนินการ" msgid "No Answer" msgstr "ไม่มีคำตอบ" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "ไม่พบลูกค้าสำหรับธุรกรรมระหว่างบริษัทที่เป็นตัวแทนของบริษัท {0}" @@ -30842,7 +30943,7 @@ msgstr "ไม่มีสินค้าที่มีบาร์โค้ด msgid "No Item with Serial No {0}" msgstr "ไม่มีสินค้าที่มีหมายเลขซีเรียล {0}" -#: erpnext/controllers/subcontracting_controller.py:1500 +#: erpnext/controllers/subcontracting_controller.py:1501 msgid "No Items selected for transfer." msgstr "ไม่ได้เลือกสินค้าสำหรับการโอน" @@ -30870,14 +30971,14 @@ msgstr "ไม่พบใบแจ้งหนี้ค้างชำระส msgid "No POS Profile found. Please create a New POS Profile first" msgstr "ไม่พบโปรไฟล์ POS กรุณาสร้างโปรไฟล์ POS ใหม่ก่อน" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1574 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1634 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1648 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652 #: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "ไม่มีสิทธิ์" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:792 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 msgid "No Purchase Orders were created" msgstr "ไม่มีการสร้างใบสั่งซื้อ" @@ -30902,7 +31003,7 @@ msgstr "ไม่มีสต็อกในขณะนี้" msgid "No Summary" msgstr "ไม่มีสรุป" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "ไม่พบซัพพลายเออร์สำหรับธุรกรรมระหว่างบริษัทที่เป็นตัวแทนของบริษัท {0}" @@ -30926,13 +31027,13 @@ msgstr "ไม่พบใบแจ้งหนี้และการชำร msgid "No Unreconciled Payments found for this party" msgstr "ไม่พบการชำระเงินที่ยังไม่กระทบยอดสำหรับคู่ค้านี้" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:789 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "ไม่มีการสร้างใบสั่งงาน" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:836 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:929 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926 msgid "No accounting entries for the following warehouses" msgstr "ไม่มีรายการบัญชีสำหรับคลังสินค้าต่อไปนี้" @@ -30940,6 +31041,10 @@ msgstr "ไม่มีรายการบัญชีสำหรับคล msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "ไม่พบ BOM ที่ใช้งานอยู่สำหรับสินค้า {0} ไม่สามารถรับประกันการจัดส่งด้วยหมายเลขซีเรียลได้" +#: erpnext/stock/doctype/item/item_prices.html:135 +msgid "No active item prices found." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "ไม่มีฟิลด์เพิ่มเติม" @@ -30984,20 +31089,20 @@ msgstr "ไม่มีพนักงานที่ถูกกำหนดเ msgid "No file uploaded or URL provided." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1391 +#: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." msgstr "ไม่มีรายการที่พร้อมสำหรับการโอน" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 msgid "No items are available in sales orders {0} for production" msgstr "ไม่มีรายการในคำสั่งขาย {0} สำหรับการผลิต" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 msgid "No items are available in the sales order {0} for production" msgstr "ไม่มีรายการในคำสั่งขาย {0} สำหรับการผลิต" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:401 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." msgstr "ไม่พบรายการ สแกนบาร์โค้ดอีกครั้ง" @@ -31009,7 +31114,7 @@ msgstr "ไม่มีรายการในรถเข็น" msgid "No matches occurred via auto reconciliation" msgstr "ไม่มีการจับคู่ที่เกิดขึ้นผ่านการกระทบยอดอัตโนมัติ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1041 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 msgid "No material request created" msgstr "ไม่มีการสร้างคำขอวัสดุ" @@ -31101,7 +31206,7 @@ msgstr "จำนวนสถานีงาน" msgid "No open Material Requests found for the given criteria." msgstr "ไม่พบคำขอวัสดุที่เปิดอยู่ตามเกณฑ์ที่กำหนด" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "ไม่พบรายการเปิด POS ที่เปิดอยู่สำหรับโปรไฟล์ POS {0}" @@ -31129,10 +31234,6 @@ msgstr "ไม่พบ {0} ที่ค้างชำระสำหรับ msgid "No pending Material Requests found to link for the given items." msgstr "ไม่พบคำขอวัสดุที่ค้างอยู่เพื่อเชื่อมโยงกับรายการที่ให้มา" -#: erpnext/public/js/controllers/transaction.js:472 -msgid "No pending payment schedules available." -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "ไม่พบอีเมลหลักสำหรับลูกค้า: {0}" @@ -31141,7 +31242,7 @@ msgstr "ไม่พบอีเมลหลักสำหรับลูกค msgid "No products found." msgstr "ไม่พบผลิตภัณฑ์" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "ไม่พบธุรกรรมล่าสุด" @@ -31183,7 +31284,7 @@ msgstr "" msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "ไม่มีการสร้างรายการบัญชีแยกประเภทสต็อก โปรดตั้งค่าปริมาณหรืออัตราการประเมินมูลค่าสำหรับรายการอย่างถูกต้องและลองอีกครั้ง" -#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock +#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." @@ -31194,11 +31295,12 @@ msgstr "ไม่สามารถสร้างหรือแก้ไขธ msgid "No values" msgstr "ไม่มีค่า" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "No {0} found for Inter Company Transactions." msgstr "ไม่พบ {0} สำหรับธุรกรรมระหว่างบริษัท" #: erpnext/assets/doctype/asset/asset.js:377 +#: erpnext/stock/doctype/item/item_prices.html:80 msgid "No." msgstr "เลขที่" @@ -31257,6 +31359,12 @@ msgstr "" msgid "None of the items have any change in quantity or value." msgstr "ไม่มีรายการใดที่มีการเปลี่ยนแปลงในปริมาณหรือมูลค่า" +#. Label of the section_normal_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Normal Balances" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693 #: erpnext/stock/utils.py:695 @@ -31491,8 +31599,8 @@ msgstr "แจ้งผ่านอีเมล" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Notify by Email on Creation of Automatic Material Request" -msgstr "แจ้งผ่านอีเมลเมื่อสร้างคำขอวัสดุอัตโนมัติ" +msgid "Notify by email on creation of automatic Material Request" +msgstr "" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment #. Booking Settings' @@ -31515,7 +31623,7 @@ msgstr "จำนวนวัน" msgid "Number of Interaction" msgstr "จำนวนการโต้ตอบ" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Number of Order" msgstr "จำนวนคำสั่งซื้อ" @@ -31722,7 +31830,7 @@ msgstr "ตามแผน" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "เมื่อเปิดใช้งานการยกเลิก รายการที่ยกเลิกจะถูกบันทึกในวันที่ยกเลิกจริง และรายงานจะพิจารณาทั้งรายการที่ยกเลิกและรายการที่ไม่ได้ยกเลิก" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "เมื่อขยายแถวในตารางรายการที่ต้องผลิต คุณจะเห็นตัวเลือก 'รวมรายการที่แยกชิ้นส่วน' การทำเครื่องหมายที่ตัวเลือกนี้จะรวมวัตถุดิบของรายการย่อยในกระบวนการผลิตด้วย" @@ -31732,7 +31840,7 @@ msgstr "เมื่อขยายแถวในตารางรายกา msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "เมื่อบันทึก ค่าธรรมเนียมที่ถูกยกเว้นจะถูกเปลี่ยนเป็นค่าธรรมเนียมที่รวมอยู่" -#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType +#. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." @@ -31753,7 +31861,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "เมื่อกำหนดแล้ว ใบแจ้งหนี้นี้จะถูกระงับจนถึงวันที่กำหนด" -#: erpnext/manufacturing/doctype/work_order/work_order.js:751 +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "เมื่อคำสั่งงานถูกปิดแล้ว จะไม่สามารถดำเนินการต่อได้" @@ -31819,7 +31927,7 @@ msgstr "เฉพาะผู้ปกครองเท่านั้นที msgid "Only Value available for Payment Entry" msgstr "มีเฉพาะค่าเท่านั้นสำหรับรายการชำระเงิน" -#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' +#. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" @@ -31848,7 +31956,7 @@ msgstr "เมื่อใช้ค่าธรรมเนียมยกเว msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "สามารถเลือก 'Is Final Finished Good' ได้เพียงหนึ่งรายการเท่านั้นเมื่อเปิดใช้งาน 'ติดตามสินค้าครึ่งสำเร็จ'" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1426 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "สามารถสร้างรายการ {0} ได้เพียงรายการเดียวต่อคำสั่งงาน {1}" @@ -32064,6 +32172,8 @@ msgstr "ยอดคงเหลือเปิดทุน" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' +#. Label of the section_opening_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" msgstr "ยอดยกมา" @@ -32113,8 +32223,8 @@ msgstr "รายการใบแจ้งหนี้เปิด" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1654 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021 msgid "Opening Invoice has rounding adjustment of {0}.Posting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -1164,7 +1174,7 @@ msgstr "Alınan, satılan veya stokta tutulan bir Ürün veya Hizmet." msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Aynı filtreler için {0} numaralı bir Mutabakat İşi çalışıyor. Şu anda mutabakat yapılamaz" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1356,7 +1366,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Stok Biriminde Kabul Edilen Miktar" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Kabul Edilen Miktar" @@ -1388,7 +1398,7 @@ msgstr "Servis Sağlayıcı için Erişim Anahtarı gereklidir: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 veya CEFACT/ICG/2010/IC010 Standartına Göre" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "{0} Ürün Ağacı, ‘{1}’ ürünü stok girişinde eksik." @@ -1503,7 +1513,7 @@ msgstr "Ana Hesap" msgid "Account Manager" msgstr "Muhasebe Müdürü" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "Hesap Eksik" @@ -1689,7 +1699,7 @@ msgstr "" msgid "Account {0} does not belong to company: {1}" msgstr "{0} isimli Hesap, {1} şirketine ait değil." -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "{0} Hesabı bulunamadı" @@ -1709,7 +1719,7 @@ msgstr "Hesap {0}, Hesap Türü {2} ile Şirket {1} eşleşmiyor" msgid "Account {0} doesn't belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "{0} hesabı, {1} ana şirkette mevcut." @@ -1761,7 +1771,7 @@ msgstr "Hesap: {0} yalnızca Stok İşlemleri aracılığıyla güncellenebilir" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Hesap: {0} Ödeme Girişi altında izin verilmiyor" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Hesap: {0} para ile: {1} seçilemez" @@ -1995,38 +2005,38 @@ msgstr "Muhasebe Girişleri" msgid "Accounting Entry for Asset" msgstr "Varlık İçin Muhasebe Girişi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Hizmet için Muhasebe Girişi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "Stok İçin Muhasebe Girişi" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "{0} için Muhasebe Girişi" @@ -2176,6 +2186,12 @@ msgstr "Alacak Hesapları" msgid "Accounts Receivable / Payable Tuning" msgstr "Alacaklar / Borçlar Ayarlaması" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2200,12 +2216,6 @@ msgstr "Alacak Hesapları Özeti" msgid "Accounts Receivable Unpaid Account" msgstr "Alacaksız Alacak Hesabı" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "Alacak/Borç Hesapları" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2225,7 +2235,7 @@ msgstr "Muhasebe Ayarları" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "Hesaplar tablosu boş bırakılamaz." @@ -2282,7 +2292,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "Birikmiş Değerler" @@ -2310,18 +2320,6 @@ msgstr "Akre" msgid "Acre (US)" msgstr "Akre (ABD)" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "Kalite Belgesinin Gönderilmemesi Durumunda Yapılacak İşlem" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "Kalite Denetimi Reddedilirse Yapılacak İşlem" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "İşlem Başlatıldı" @@ -2374,10 +2372,16 @@ msgstr "Satın Almada Yıllık Bütçe Aşım Eylemi" msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "Yıllık Bütçenin Toplam Gider Üzerinden Aşılması Durumunda Yapılacak İşlem" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying @@ -2386,6 +2390,12 @@ msgstr "" msgid "Action if same rate is not maintained" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2407,7 +2417,7 @@ msgstr "Gerçekleştirilen İşlemler" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2477,10 +2487,10 @@ msgstr "Aktivite Türü" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "Gerçek" @@ -2531,7 +2541,7 @@ msgstr "Gerçek Bitiş Tarihi" msgid "Actual End Date (via Timesheet)" msgstr "Gerçek bitiş tarihi (Zaman Tablosu'ndan)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2541,7 +2551,7 @@ msgstr "" msgid "Actual End Time" msgstr "Gerçek Bitiş Zamanı" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "Gerçekleşen Gider" @@ -2662,7 +2672,6 @@ msgstr "Gerçek tip vergi satırda Ürün fiyatına dahil edilemez {0}" msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "Fiyat Ekle / Düzenle" @@ -2671,11 +2680,6 @@ msgstr "Fiyat Ekle / Düzenle" msgid "Add Columns in Transaction Currency" msgstr "İşlem Para Birimini Ekle" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "Yorum Yap" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2844,7 +2848,7 @@ msgid "Add details" msgstr "Detayları Ekle" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "Ürün Konumları tablosuna Ürün ekleme" @@ -2897,7 +2901,7 @@ msgstr "Eklenme Tarihi" msgid "Added Supplier Role to User {0}." msgstr "{0} Kullanıcısına Tedarikçi Rolü eklendi." -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "{1} Rolü {0} Kullanıcısına Eklendi." @@ -2943,6 +2947,11 @@ msgstr "Adet Başına Ek Maliyet" msgid "Additional Costs" msgstr "Ek Maliyetler" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -3028,7 +3037,7 @@ msgstr "Ek İndirim Tutarı" msgid "Additional Discount Amount (Company Currency)" msgstr "Ek İndirim Tutarı" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3113,7 +3122,7 @@ msgstr "Ekle Bilgi" msgid "Additional Information updated successfully." msgstr "Ek Bilgiler başarıyla güncellendi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "" @@ -3136,7 +3145,7 @@ msgstr "Ek Operasyon Maliyeti" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3150,7 +3159,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "Müşteri ile ilgili ek bilgiler." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3285,7 +3294,7 @@ msgstr "Adres ve Kişi Bilgileri" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "Adresin bir Şirkete bağlanması gerekir. Lütfen Bağlantılar tablosuna Şirket için bir satır ekleyin." -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3295,7 +3304,7 @@ msgstr "Vergi Kategorisini belirlemek için kullanılacak olan adres." msgid "Adjustment Against" msgstr "Karşılığına Yapılan Düzenleme" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "Satın Alma Faturası oranına göre düzeltme" @@ -3407,7 +3416,7 @@ msgstr "" msgid "Advance amount" msgstr "Avans Tutarı" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "{0} Avans miktarı {1} tutarından fazla olamaz." @@ -3456,7 +3465,7 @@ msgstr "Reklamcılık" msgid "Aerospace" msgstr "Havacılık ve Uzay" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3486,7 +3495,7 @@ msgstr "Hesap" msgid "Against Blanket Order" msgstr "Genel Siparişe Karşılık" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "Müşteri Siparişi {0} Karşılığında" @@ -3549,7 +3558,9 @@ msgstr "Yevmiye Kaydı {0} karşılığında eşleşmemiş {1} kaydı bulunmamak msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "Yevmiye Kaydına Karşı {0} zaten başka bir fişe karşı ayarlanmıştır" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "" @@ -3582,7 +3593,7 @@ msgstr "Satış Sipariş Kalemi karşılığı" msgid "Against Stock Entry" msgstr "Stok Girişi Karşılığı" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "Tedarikçi Faturasına Karşı {0}" @@ -3814,7 +3825,7 @@ msgid "All Item Groups" msgstr "Tüm Ürün Grupları" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "Tüm Ürünler" @@ -3877,6 +3888,10 @@ msgstr "Tüm Bölgeler" msgid "All Warehouses" msgstr "Tüm Depolar" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3887,31 +3902,31 @@ msgstr "Tüm tahsisatların mutabakatı başarıyla sağlandı" msgid "All communications including and above this shall be moved into the new Issue" msgstr "Bu ve bunun üzerindeki tüm iletişimler yeni Sayıya taşınacaktır." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "Tüm ürünler zaten talep edildi" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "Tüm ürünler zaten alındı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı." -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "Bu belgedeki tüm Ürünlerin zaten bağlantılı bir Kalite Kontrolü var." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3921,15 +3936,15 @@ msgstr "" msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "Tüm Yorumlar ve E-postalar, CRM belgeleri boyunca bir belgeden yeni oluşturulan başka bir belgeye (Aday Müşteri -> Fırsat -> Teklif) kopyalanacaktır." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Tüm gerekli malzemeler (hammadde) Ürün Ağacı'ndan alınarak bu tabloya eklenir. Burada herhangi bir ürün için Kaynak Depo'yu da değiştirebilirsiniz. Üretim sırasında, bu tablodan transfer edilen hammaddeleri takip edebilirsiniz." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "Bu öğelerin tümü zaten Faturalandırılmış/İade edilmiştir" @@ -4040,7 +4055,7 @@ msgstr "Ayrılan Miktar" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4098,13 +4113,7 @@ msgstr "" msgid "Allow In Returns" msgstr "İadelere İzin Ver" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "İç Transferlerde Piyasa Fiyatına İzin Ver" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Öğenin Bir İşlemde Birden Fazla Kez Eklenmesine İzin Verin" @@ -4126,21 +4135,13 @@ msgstr "Çoklu Malzeme Tüketimine İzin Ver" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "Eksi Stoğa İzin Ver" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4158,12 +4159,6 @@ msgstr "Fazla Mesaiye İzin Ver" msgid "Allow Partial Payment" msgstr "" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "Kısmi Rezervasyona İzin Ver" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4263,7 +4258,7 @@ msgstr "Sıfır Miktarla Tedarikçi Teklifine İzin Ver" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" +msgid "Allow UOM with conversion rate defined in Item" msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' @@ -4328,6 +4323,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "Mevcut Seri Numarasının Tekrar Üretilmesine/Alınmasına İzin Ver" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4355,6 +4356,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4390,20 +4408,20 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" -msgstr "Satın Alma için Stok Birimi Adetini Düzenlemeye İzin Ver" +msgid "Allow to edit stock UOM qty for Purchase documents" +msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" -msgstr "Satış Belgelerinde Stok Birimi Miktarını Düzenlemeye İzin Ver" +msgid "Allow to edit stock UOM qty for Sales documents" +msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" -msgstr "Satın Alma / Teslimat Sonrası Kalite Kontrolü Yapılmasına İzin Verin" +msgid "Allow to make Quality Inspection after Purchase / Delivery" +msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType #. 'Manufacturing Settings' @@ -4419,8 +4437,8 @@ msgstr "İzin Verilen Boyut" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" -msgstr "İzin Verilen DocType'lar" +msgid "Allowed DocTypes" +msgstr "" #. Group in Supplier's connections #. Group in Customer's connections @@ -4446,7 +4464,7 @@ msgstr "İzin verilen birincil roller 'Müşteri' ve 'Tedarikçi'dir. Lütfen ya msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4470,7 +4488,7 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "Zaten Seçilmiş" @@ -4487,8 +4505,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4583,6 +4601,7 @@ msgstr "Her Zaman Sor" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4613,7 +4632,7 @@ msgstr "Her Zaman Sor" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4667,8 +4686,9 @@ msgstr "Her Zaman Sor" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4863,6 +4883,12 @@ msgstr "Tutar" msgid "An Item Group is a way to classify items based on types." msgstr "Ürün Grubu, Ürünleri türlerine göre sınıflandırmanın bir yoludur." +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Ürün değerlemesi {0} üzerinden yeniden yayınlanırken bir hata oluştu" @@ -5251,11 +5277,11 @@ msgstr "Randevu Detayları" msgid "Appointment Duration (In Minutes)" msgstr "Randevu Süresi (Dakika)" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "Randevu Planlama Devre Dışı" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "Bu site için Randevu Planlama devre dışı bırakıldı" @@ -5374,7 +5400,7 @@ msgstr "{0} Ürününe karşı mevcut gönderilmiş işlemler olduğundan, {1} d msgid "As there are reserved stock, you cannot disable {0}." msgstr "Depolarda Rezerv stok olduğu için {0} ayarını devre dışı bırakamazsınız." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Yeterli Alt Montaj Ürünleri mevcut olduğundan, {0} Deposu için İş Emri gerekli değildir." @@ -5838,7 +5864,7 @@ msgstr "Varlık geri yüklendi" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Varlık Sermayelendirmesi {0} iptal edildikten sonra varlık geri yüklendi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "Varlık iade edildi" @@ -5850,8 +5876,8 @@ msgstr "Varlık hurdaya çıkarıldı" msgid "Asset scrapped via Journal Entry {0}" msgstr "Varlık, Yevmiye Kaydı {0} ile hurdaya ayrıldı" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "Satılan Varlık" @@ -5916,7 +5942,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "Varlık {0} kaydedilmelidir" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5954,11 +5980,11 @@ msgstr "Varlıklar" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "{item_code} için varlıklar oluşturulamadı. Varlığı manuel olarak oluşturmanız gerekecek." -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5982,11 +6008,11 @@ msgstr "Atama Koşulları" msgid "Associate" msgstr "İş Arkadaşı" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "Satır #{0}: {2} ürünü için seçilen miktar {1}, {5} deposundaki {4} parti numarası için mevcut stok {3} miktarından daha fazla. Lütfen ürünü yeniden stoklayın." -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "Satır #{0}: Ürün {2} için seçilen miktar {1}, depo {4} içinde mevcut stok {3} değerinden fazladır." @@ -6011,7 +6037,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "İade işleminde en az bir kalemin negatif miktarla girilmesi gerekmektedir" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "POS faturası için en az bir ödeme şekli zorunludur." @@ -6023,7 +6049,7 @@ msgstr "Uygulanabilir Modüllerden en az biri seçilmelidir" msgid "At least one of the Selling or Buying must be selected" msgstr "Satış veya Satın Alma seçeneklerinden en az biri seçilmelidir" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6031,11 +6057,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "En az bir Depo zorunludur" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6043,7 +6069,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "Satır #{0}: Sıra numarası {1}, önceki satırın sıra numarası {2} değerinden küçük olamaz" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6210,12 +6236,6 @@ msgstr "Yetkilendirilmiş Değer" msgid "Auto Create Exchange Rate Revaluation" msgstr "Otomatik Döviz Kuru Değerleme Oluştur" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "Dışarıya Yönelik Otomatik Seri ve Toplu Paket Oluşturma" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6243,16 +6263,10 @@ msgstr "Kişinin Otomatik Oluşturulması" msgid "Auto Fetch" msgstr "Otomatik Getirme" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "Eksikse Ürün Fiyatını Otomatik Ekle" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6272,24 +6286,18 @@ msgstr "Otomatik Opt In (tüm kullanım için)" msgid "Auto Reconcile" msgstr "Otomatik Mutabakat" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "Otomatik Ödeme Mutabakatı" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "Otomatik Mutabakat" +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 +msgid "Auto Reconciliation has started in the background" +msgstr "" + #. Label of the auto_reconciliation_job_trigger (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "Otomatik Mutabakat İşlemi Tetikleyicisi" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 -msgid "Auto Reconciliation has started in the background" +msgid "Auto Reconciliation job trigger" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 @@ -6303,23 +6311,6 @@ msgstr "Ödemelerin Otomatik Mutabakatı devre dışı bırakıldı. {0} adresin msgid "Auto Repeat Detail" msgstr "Otomatik Tekrarlama Detayı" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "Seri ve Parti Numaralarını Otomatik Rezerve Et" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "Otomatik Stok Rezervi" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "Satın Alma Sırasında Satış Siparişi için Otomatik Stok Ayırma" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "" @@ -6340,6 +6331,12 @@ msgstr "Yukarıda belirtilen gün sayısından sonra Yanıtlanan Fırsatı Otoma msgid "Auto create Purchase Receipt" msgstr "" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6351,6 +6348,12 @@ msgstr "" msgid "Auto create assets on purchase" msgstr "" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6362,11 +6365,34 @@ msgstr "Banka İşlemlerinde Tarafları otomatik eşleştirin ve ayarlayın" msgid "Auto re-order" msgstr "Otomatik Yeniden Sipariş" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "Otomatik tekrar dokümanı güncellendi" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6378,41 +6404,41 @@ msgstr "Birleştirme Sırasında Hassasiyet Kayıplarını Otomatik Olarak Kapat msgid "Automatically Add Filtered Item To Cart" msgstr "Filtrelenmiş Ürünü Sepete Otomatik Olarak Ekle" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "Ürün Vergi Şablonundan Vergileri ve Giderleri Otomatik Olarak Ekle" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "Yeni Partiyi Otomatik Olarak Oluştur" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" +msgid "Automatically fetch Payment Terms from Order/Quotation" msgstr "" -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" -msgstr "Ertelenmiş Muhasebe Kaydını Otomatik İşle" - #. Label of the automatically_post_balancing_accounting_entry (Check) field in #. DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Automatically post balancing accounting entry" msgstr "Dengeleme muhasebe girişini otomatik olarak gönder" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "Otomotiv" @@ -6554,7 +6580,7 @@ msgstr "" msgid "Available for use date is required" msgstr "Kullanıma Hazır Tarihi gereklidir" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "Mevcut miktar {0}, gereken {1}" @@ -6676,7 +6702,7 @@ msgstr "Ürün Ağacı Miktarı" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6930,7 +6956,7 @@ msgstr "Ürün Ağacı Web Sitesi Ürünü" msgid "BOM Website Operation" msgstr "Ürün Ağacı Web Sitesi Operasyonu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -6998,7 +7024,7 @@ msgstr "Geriye Dönük Stok Hareketi" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "Üretim Deposundan Hammaddeleri Geri Akışla Kullan" @@ -7636,7 +7662,7 @@ msgstr "Parti Açıklaması" msgid "Batch Details" msgstr "Parti Detayları" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Parti Son Kullanma Tarihi" @@ -7646,7 +7672,7 @@ msgstr "Parti Son Kullanma Tarihi" msgid "Batch ID" msgstr "Parti Kimliği" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "Parti Numarası Zorunlu" @@ -7659,6 +7685,12 @@ msgstr "Parti Numarası Zorunlu" msgid "Batch Item Expiry Status" msgstr "Parti Ürünü Son Kullanma Durumu" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7692,7 +7724,7 @@ msgstr "Parti Ürünü Son Kullanma Durumu" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7727,7 +7759,7 @@ msgstr "Parti No" msgid "Batch No is mandatory" msgstr "Parti Numarası Zorunlu" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "Parti No {0} mevcut değil" @@ -7772,7 +7804,7 @@ msgstr "Parti Miktarı" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "" @@ -7787,7 +7819,7 @@ msgstr "Parti Miktarı" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7804,7 +7836,7 @@ msgstr "Parti Ölçü Birimi" msgid "Batch and Serial No" msgstr "Parti ve Seri No" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "{} öğesi için parti oluşturulamadı çünkü parti serisi yok." @@ -7827,12 +7859,12 @@ msgstr "Parti {0} ve Depo" msgid "Batch {0} is not available in warehouse {1}" msgstr "{0} partisi {1} deposunda mevcut değil" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "{0} partisindeki {1} ürününün ömrü doldu." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "{0} partisindeki {1} isimli ürün devre dışı bırakıldı." @@ -7868,7 +7900,7 @@ msgstr "Başlama (Gün)" msgid "Beginning of the current subscription period" msgstr "Mevcut abonelik döneminin başlangıcı" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "Aşağıdaki Abonelik Planları, carinin varsayılan Fatura Para Birimi / Şirket Para Birimi {0} ile farklı para birimindedir." @@ -7908,7 +7940,7 @@ msgid "Bill of Materials" msgstr "Ürün Ağacı" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7955,7 +7987,7 @@ msgstr "Faturalanan Miktar" msgid "Billed, Received & Returned" msgstr "Faturalandı, Teslim Alındı & İade Edildi" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -8076,7 +8108,7 @@ msgstr "Faturalama Aralığı Sayısı" msgid "Billing Interval Count cannot be less than 1" msgstr "Faturalandırma Aralığı Sayısı 1'den az olamaz" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "Abonelik Planındaki Fatura Aralığı takvim aylarını takip etmek için Aylık olmalıdır" @@ -8304,31 +8336,31 @@ msgstr "Randevu Kaydı" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" -msgstr "Varlık Amortisman Girişini Otomatik Olarak Kaydet" +msgid "Book Asset Depreciation entry automatically" +msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" -msgstr "Ertelenmiş Kayıtların Temeli" - -#. Label of the book_deferred_entries_via_journal_entry (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" -msgstr "Ertelenmiş Kayıtları Yevmiye Defteri Aracılığıyla Oluştur" - -#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "Erken Ödeme İndirimi ile Vergi Kaybını Kaydet" +msgid "Book Deferred entries based on" +msgstr "" #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Randevu oluşturun" +#. Label of the book_deferred_entries_via_journal_entry (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book deferred entries via Journal Entry" +msgstr "" + +#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book tax loss on early payment discount" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment/shipment_list.js:5 @@ -8358,7 +8390,7 @@ msgstr "Hem Borç Hesabı: {0} hem de Avans Hesabı: {1} şirket için aynı par msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "Hem Alacak Hesabı: {0} hem de Avans Hesabı: {1} şirket için aynı para biriminde olmalıdır: {2}" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "Hem Deneme Süresi Başlangıç Tarihi hem de Deneme Süresi Bitiş Tarihi ayarlanmalıdır" @@ -8477,11 +8509,11 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8581,7 +8613,7 @@ msgstr "Bütçeler" msgid "Buffer Time" msgstr "" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8657,6 +8689,10 @@ msgstr "Meşgul" msgid "Buy" msgstr "Satın Alma" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8682,6 +8718,7 @@ msgstr "Ürünler ve Hizmetlerin Alıcısı." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9058,7 +9095,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "{0} tarafından onaylanabilir" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "{0} İş Kartı Devam Ediyor durumunda olduğu için İş Emri kapatılamıyor." @@ -9086,13 +9123,13 @@ msgstr "Ödeme Yöntemine göre gruplandırılırsa, Ödeme Yöntemine göre fil msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Belgelerle gruplandırılmışsa, Belge No ile filtreleme yapılamaz." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Yalnızca ücret türü 'Önceki Satır Tutarında' veya 'Önceki Satır Toplamında' ise satıra referans verebilir" @@ -9197,7 +9234,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "İptal edilen belgelerin işlenmesi beklemede olduğundan iptal edilemiyor." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Gönderilen Stok Girişi {0} mevcut olduğundan iptal edilemiyor" @@ -9213,11 +9250,11 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Tamamlanan İş Emri için işlem iptal edilemez." @@ -9261,12 +9298,12 @@ msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor." msgid "Cannot covert to Group because Account Type is selected." msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "İleri tarihli Alış İrsaliyeleri için Stok Rezervasyon Girişleri oluşturulamıyor." -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Rezerve stok olduğundan {0} Satış Siparişi için bir Çekme Listesi oluşturulamıyor. Çekme Listesi oluşturmak için lütfen stok rezervini kaldırın." @@ -9291,7 +9328,7 @@ msgstr "Kayıp olarak belirtilemez, çünkü Fiyat Teklifi verilmiş." msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "'Değerleme' veya 'Değerleme ve Toplam' kategorisi için çıkarma işlemi yapılamaz." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "Kur Farkı Satırı Silinemiyor" @@ -9299,7 +9336,7 @@ msgstr "Kur Farkı Satırı Silinemiyor" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "{0} Seri Numarası stok işlemlerinde kullanıldığından silinemiyor" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9324,11 +9361,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9353,7 +9390,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "Bu Barkoda Sahip Ürün Bulunamadı" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "{0} ürünü için varsayılan bir depo bulunamadı. Lütfen Ürün Ana Verisi'nde veya Stok Ayarları'nda bir tane ayarlayın." @@ -9361,15 +9398,15 @@ msgstr "{0} ürünü için varsayılan bir depo bulunamadı. Lütfen Ürün Ana msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "{0} için daha fazla ürün üretilemiyor" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "{1} için {0} Üründen fazlasını üretemezsiniz" @@ -9377,12 +9414,12 @@ msgstr "{1} için {0} Üründen fazlasını üretemezsiniz" msgid "Cannot receive from customer against negative outstanding" msgstr "Negatif bakiye karşılığında müşteriden teslim alınamıyor" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Bu ücret türü için geçerli satır numarasından büyük veya bu satır numarasına eşit satır numarası verilemiyor" @@ -9402,9 +9439,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "İlk satır için ücret türü 'Önceki Satır Tutarı Üzerinden' veya 'Önceki Satır Toplamı Üzerinden' olarak seçilemiyor" @@ -9420,11 +9457,11 @@ msgstr "{0} için İndirim bazında yetkilendirme ayarlanamıyor" msgid "Cannot set multiple Item Defaults for a company." msgstr "Bir şirket için birden fazla Ürün Varsayılanı belirlenemez." -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "Teslim edilen miktardan daha az miktar ayarlanamıyor." -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "Alınan miktardan daha az miktar ayarlanamıyor." @@ -9436,7 +9473,7 @@ msgstr "Değişkenlere kopyalamak için {0} alanı ayarlanamıyor" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9469,7 +9506,7 @@ msgstr "Kapasite (Stok Birimi)" msgid "Capacity Planning" msgstr "Kapasite Planlaması" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Kapasite Planlama Hatası, planlanan başlangıç zamanı bitiş zamanı ile aynı olamaz" @@ -9617,7 +9654,7 @@ msgstr "Operasyonlardan Nakit Akışı" msgid "Cash In Hand" msgstr "Eldeki Nakit" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Ödeme girişi yapmak için Nakit veya Banka Hesabı zorunludur" @@ -9712,7 +9749,7 @@ msgid "Category-wise Asset Value" msgstr "Kategori Bazında Varlık Değeri" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "Dikkat" @@ -9815,7 +9852,7 @@ msgstr "Yayın Tarihi Değiştir" msgid "Change in Stock Value" msgstr "Stok Değerindeki Değişim" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "Hesap türünü Alacak olarak değiştirin veya farklı bir hesap seçin." @@ -9833,10 +9870,16 @@ msgstr "'{}' zaten mevcut olduğundan müşteri adı '{}' olarak değiştirildi. msgid "Changes in {0}" msgstr "{0} adresindeki değişiklikler" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Seçilen Müşteri için Müşteri Grubunu değiştirmeye izin verilmiyor." +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -9848,7 +9891,7 @@ msgid "Channel Partner" msgstr "Kanal Ortağı" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "{0} satırındaki 'Gerçekleşen' türündeki ücret Kalem Oranına veya Ödenen Tutara dahil edilemez" @@ -9871,12 +9914,6 @@ msgstr "Her bir Kalem için Satın Alma İrsaliyesindeki masraflar güncellendi" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "Seçiminize göre, masraflar ürün miktarına veya tutarına göre orantılı olarak dağıtılacaktır." -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "Hesap Planları" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9893,12 +9930,15 @@ msgstr "Grafik Önizleme" msgid "Chart Tree" msgstr "Grafik Ağacı" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9945,8 +9985,8 @@ msgstr "" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" -msgstr "Tedarikçi Fatura Numarasının Benzersizliğini Kontrol Edin" +msgid "Check Supplier invoice number uniqueness" +msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json @@ -10041,7 +10081,7 @@ msgstr "Çek Genişliği" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "İşlem Tarihi" @@ -10094,7 +10134,7 @@ msgstr "Alt Dokuman Adı" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Alt Satır Referansı" @@ -10200,7 +10240,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "Demo Verileri Temizleniyor..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Yukarıdaki Satış Siparişlerinden öğeleri almak için 'Üretim İçin Bitmiş Ürünleri Al'a tıklayın. Yalnızca Ürün Ağacı bulunan Ürünler alınacaktır." @@ -10208,7 +10248,7 @@ msgstr "Yukarıdaki Satış Siparişlerinden öğeleri almak için 'Üretim İç msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Tatillere Ekle'ye tıklayın. Bu işlem, tatiller tablosunu seçilen haftalık izin gününe denk gelen tüm tarihlerle dolduracaktır. Tüm haftalık tatillerinizin tarihlerini doldurmak için işlemi tekrarlayın" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Yukarıdaki filtrelere göre satış siparişlerini almak için Satış Siparişlerini Getir butonuna tıklayın." @@ -10262,7 +10302,7 @@ msgstr "Kapalı Belge" msgid "Closed Documents" msgstr "Kapalı Belgeler" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Kapatılan İş Emri durdurulamaz veya Yeniden Açılamaz" @@ -10749,7 +10789,7 @@ msgstr "Şirketler" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -11037,11 +11077,11 @@ msgstr "Şirket Adres Gösterimi" msgid "Company Address Name" msgstr "Şirket Adresi Adı" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11138,7 +11178,7 @@ msgstr "Şirket Vergi Numarası" msgid "Company and Posting Date is mandatory" msgstr "Şirket ve Kaydetme Tarihi zorunludur" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Şirketler Arası İşlemler için her iki şirketin para birimlerinin eşleşmesi gerekir." @@ -11155,7 +11195,7 @@ msgstr "Şirket zorunludur" msgid "Company is mandatory for company account" msgstr "Şirket hesabı için şirket zorunludur" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "Fatura oluşturmak için şirket zorunludur. Lütfen Global Varsayılanlar'da varsayılan bir şirket ayarlayın." @@ -11294,7 +11334,7 @@ msgstr "" msgid "Completed Qty" msgstr "Tamamlanan Miktar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Tamamlanan Miktar, Üretilecek Miktardan fazla olamaz." @@ -11416,8 +11456,11 @@ msgstr "Ürün Montajını Yapılandırma" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "" @@ -11457,7 +11500,7 @@ msgstr "Muhasebe Boyutları" msgid "Consider Minimum Order Qty" msgstr "Minimum Sipariş Miktarını Dikkate Al" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "" @@ -11551,7 +11594,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "Konsolide Satış Faturası" @@ -11652,7 +11695,7 @@ msgstr "" msgid "Consumed Qty" msgstr "Tüketilen Miktar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Tüketilen Miktar, {0} öğesi için Ayrılmış Miktardan büyük olamaz" @@ -11993,23 +12036,23 @@ msgstr "Varsayılan Ölçü Birimi için dönüşüm faktörü {0} satırında 1 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Ürün {0} için dönüşüm faktörü, birimi {1} stok birimi {2} ile aynı olduğu için 1.0 olarak sıfırlandı" -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "Dönüşüm oranı 0 olamaz" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" -msgstr "İşlemlerde Ürün Açıklamasını Temiz HTML'ye Dönüştür" +msgid "Convert Item description to clean HTML in transactions" +msgstr "" #: erpnext/accounts/doctype/account/account.js:124 #: erpnext/accounts/doctype/cost_center/cost_center.js:123 @@ -12331,8 +12374,8 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "Maliyet Merkezi, Maliyet Merkezi Tahsisinin bir parçasıdır, dolayısıyla bir gruba dönüştürülemez" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "{1} türü için Vergiler tablosundaki {0} satırında Maliyet Merkezi gereklidir" @@ -12414,7 +12457,7 @@ msgstr "Teslim edilen Ürün Maliyeti" msgid "Cost of Goods Sold" msgstr "Satılan Ürünün Maliyeti" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12497,7 +12540,7 @@ msgstr "Demo Verileri Silinemedi" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Aşağıdaki zorunlu alanlar eksik olduğundan Müşteri otomatik olarak oluşturulamadı:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Alacak Dekontu otomatik olarak oluşturulamadı, lütfen 'Alacak Dekontu Düzenle' seçeneğinin işaretini kaldırın ve tekrar gönderin" @@ -12682,7 +12725,7 @@ msgstr "Faturaları Oluştur" msgid "Create Item" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "İş Kartı Oluştur" @@ -12773,11 +12816,11 @@ msgstr "Ödeme Girişi Oluştur" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "Toplama Listesi Oluştur" @@ -12960,12 +13003,12 @@ msgstr "Kullanıcı İzni Oluştur" msgid "Create Users" msgstr "Kullanıcıları Oluştur" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "Varyasyon Oluştur" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "Varyantları Oluştur" @@ -12984,8 +13027,8 @@ msgstr "" msgid "Create Workstation" msgstr "İş İstasyonu Oluştur" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "Şablon görselini kullanarak bir varyant oluşturun." @@ -13005,8 +13048,8 @@ msgstr "" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" -msgstr "Taslak Olarak Oluştur" +msgid "Create payment requests in Draft status" +msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json @@ -13076,18 +13119,21 @@ msgstr "Satın Alma Faturaları Oluşturuluyor..." msgid "Creating Purchase Order ..." msgstr "Satın Alma Siparişi Oluşturuluyor..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "Satın Alma İrsaliyesi Oluşturuluyor..." +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "Satış Faturaları Oluşturuluyor..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "Stok Girişi Oluşturun" @@ -13099,7 +13145,7 @@ msgstr "" msgid "Creating Subcontracting Order ..." msgstr "Alt Yüklenici Siparişi Oluşturuluyor ..." -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "Alt Yüklenici İrsaliyesi Oluşturuluyor..." @@ -13168,7 +13214,7 @@ msgstr "Alacak (İşlem)" msgid "Credit ({0})" msgstr "Alacak ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "Alacak Hesabı" @@ -13249,12 +13295,6 @@ msgstr "Bakiye Limiti" msgid "Credit Limit Crossed" msgstr "Borç Limiti Aşıldı" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "Kredi Limiti Ayarları" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13320,14 +13360,14 @@ msgstr "Alacak Dekontu Düzenlendi" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Alacak Dekontu, \"Karşı İade\" belirtilmiş olsa bile kendi bakiye tutarını güncelleyecektir." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "Alacak Dekontu {0} otomatik olarak kurulmuştur" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "Bakiye Eklenecek Hesap" @@ -13847,7 +13887,7 @@ msgstr "Özel Ayırıcılar" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14100,7 +14140,7 @@ msgstr "Müşteri Görüşleri" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14210,7 +14250,7 @@ msgstr "Müşteri Mobil No" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14333,7 +14373,7 @@ msgstr "Müşteri Deposu (İsteğe bağlı)" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "Müşteri iletişim bilgileri başarıyla güncellendi." @@ -14355,9 +14395,9 @@ msgstr "Müşteri veya Ürün" msgid "Customer required for 'Customerwise Discount'" msgstr "'Müşteri Bazlı İndirim' için müşteri seçilmesi gereklidir" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "Müşteri {0} {1} projesine ait değil" @@ -14500,12 +14540,6 @@ msgstr "" msgid "Data Based On" msgstr "Tarihe Göre" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "Veri Alma Yöntemi" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14522,6 +14556,12 @@ msgstr "Veri Aktarımı ve Ayarları" msgid "Data Source" msgstr "" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14653,7 +14693,7 @@ msgstr "Fatura Tarihinden Sonraki Gün" msgid "Day(s) after the end of the invoice month" msgstr "Fatura Kesim Ayından Sonraki Gün" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14661,7 +14701,7 @@ msgstr "Gün" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "Son Siparişten Beri Geçen Gün Sayısı" @@ -14730,7 +14770,7 @@ msgstr "Borç ({0})" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "Borç Hesabı" @@ -14800,13 +14840,13 @@ msgstr "İade Faturası, ‘Karşı Fatura’ belirtilmiş olsa bile kendi açı #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "Borçlandırma" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "Borçlandırılacak Hesap gerekli" @@ -14975,15 +15015,15 @@ msgstr "Varsayılan Ürün Ağacı" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Bu ürün veya şablonu için varsayılan Ürün Ağacı ({0}) aktif olmalıdır" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "{0} İçin Ürün Ağacı Bulunamadı" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "{0} Ürünü için Varsayılan Ürün Ağacı bulunamadı" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "{0} Ürünü ve {1} Projesi için varsayılan Ürün Ağacı bulunamadı" @@ -15526,8 +15566,8 @@ msgstr "Geciken Görevler Özeti" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" -msgstr "İşlem Silindiğinde Muhasebe ve Stok Defter Girişlerini Sil" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" +msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction #. Deletion Record' @@ -15618,7 +15658,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15687,11 +15727,11 @@ msgstr "Teslim Edilen Miktar" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15790,6 +15830,7 @@ msgstr "Sevkiyat Yöneticisi" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15832,7 +15873,7 @@ msgstr "İrsaliyesi Kesilmiş Paketlenmiş Ürün" msgid "Delivery Note Trends" msgstr "İrsaliye Trendleri" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "Satış İrsaliyesi {0} kaydedilmedi" @@ -16194,8 +16235,8 @@ msgstr "Ayrıntılı Sebep" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" -msgstr "Adrese Göre Vergi Kategorisini Belirle" +msgid "Determine Address Tax Category from" +msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -16240,11 +16281,11 @@ msgstr "Toplam Fark" msgid "Difference Account" msgstr "Fark Hesabı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "Kalemler Tablosundaki Fark Hesabı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Bu Stok Mutabakatı bir Hesap Açılış Kaydı olduğundan farklı hesabının aktif ya da pasif bir hesap tipi olması gerekmektedir" @@ -16443,8 +16484,8 @@ msgstr "Yuvarlatılmış Toplamı Kapat" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" -msgstr "Seri No ve Parti Seçiciyi Devre Dışı Bırak" +msgid "Disable Serial No and Batch selector" +msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax #. Withholding Category' @@ -16497,7 +16538,7 @@ msgstr "Mevcut miktarın otomatik olarak getirilmesini devre dışı bırakır" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16505,15 +16546,15 @@ msgstr "Mevcut miktarın otomatik olarak getirilmesini devre dışı bırakır" msgid "Disassemble" msgstr "Sök" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "Sökme Emri" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -16546,12 +16587,12 @@ msgstr "Değişiklikleri Sil ve Yeni Fatura Yükle" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "İndirim" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "İndirim (%)" @@ -16700,7 +16741,7 @@ msgstr "İndirim Geçerliliğine Göre" msgid "Discount and Margin" msgstr "İndirim ve Kâr Marjı" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "İndirim %100'den fazla olamaz" @@ -16853,6 +16894,12 @@ msgstr "Sevk Bildirim Şablonu" msgid "Dispatch Settings" msgstr "Sevk Ayarları" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16987,18 +17034,6 @@ msgstr "İletişime Geçmeyin" msgid "Do Not Explode" msgstr "Detaylandırmayı Kapat" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "Otomatik Paket Oluşturulurken Seri / Parti Güncellenesi Yapmayın" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "Toplu Değerleme Kullanma" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -17015,21 +17050,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "Para Birimlerinin yanındaki sembolü gizler" +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "Kaydetme türevlerini güncelleme" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "Gerçekten bu hurdaya ayrılmış varlığı geri getirmek istiyor musunuz?" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "Hala değiştirilemez defteri etkinleştirmek istiyor musunuz?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "Hala negatif envanteri etkinleştirmek istiyor musunuz?" @@ -17093,12 +17140,16 @@ msgstr "Belgeleri Ara" msgid "Document Count" msgstr "" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "" @@ -17119,7 +17170,7 @@ msgstr "Belge Türü zaten bir boyut olarak kullanılıyor" msgid "Documentation" msgstr "Dökümantasyon" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17584,7 +17635,7 @@ msgstr "Notu Düzenle" msgid "Edit Posting Date and Time" msgstr "Tarih ve Saati Düzenle" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "Makbuzu Düzenle" @@ -17600,7 +17651,7 @@ msgstr "Makbuzu Düzenle" msgid "Edit Tax Withholding Entries" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "POS Profili ayarlarına göre {0} düzenlemesine izin verilmiyor" @@ -17734,7 +17785,7 @@ msgstr "E-posta Özeti: {0}" msgid "Email Receipt" msgstr "E-posta Makbuzu" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "Tedarikçiye E-posta Gönderildi {0}" @@ -17750,7 +17801,7 @@ msgstr "" msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "Devam etmek için İletişim Kişisinin E-postası veya Telefon/Cep Telefonu zorunludur." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "E-posta başarıyla gönderildi." @@ -17970,6 +18021,10 @@ msgstr "" msgid "Ems(Pica)" msgstr "Pica Em" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18101,12 +18156,6 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "Stok Ayırmayı Etkinleştir" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18187,11 +18236,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "Red Deposundaki malzemeleri dahil etmek istiyorsanız bu seçeneği işaretleyin." +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "Sıfır önceliğini ayarlamak isteseniz bile bu onay kutusunu etkinleştirin" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18237,7 +18298,7 @@ msgstr "" msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "Bu onay kutusunun etkinleştirilmesi, her İş Kartı Zaman Günlüğünün Şu Zamandan ve Şu Zamana sahip olmasını zorunlu kılar" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18255,7 +18316,7 @@ msgstr "Bu seçeneği etkinleştirmek, aşağıdaki kayıtları yapmanıza olana msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "Bu özelliğin etkinleştirilmesi, şirket para biriminde tek taraf hesabı için çoklu para birimi faturalarının oluşturulmasına izin verir." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:19 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "Bunu etkinleştirmek, iptal edilen işlemlerin işlenme biçimini değiştirecektir." @@ -18400,15 +18461,15 @@ msgstr "Bu Tatil Listesi için bir ad girin." msgid "Enter amount to be redeemed." msgstr "Kullanılacak tutarı giriniz." -#: erpnext/stock/doctype/item/item.js:1130 +#: erpnext/stock/doctype/item/item.js:1173 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Bir Ürün Kodu girin, Ürün Adı alanına tıklandığında ad, Ürün Kodu ile aynı şekilde otomatik olarak doldurulacaktır." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" msgstr "Müşterinin e-postasını girin" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" msgstr "Müşterinin telefon numarasını girin" @@ -18455,7 +18516,7 @@ msgstr "Göndermeden önce Yararlanıcının adını giriniz." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Göndermeden önce bankanın veya kredi veren kurumun adını girin." -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Enter the opening stock units." msgstr "Açılış stok birimlerini girin." @@ -18463,7 +18524,7 @@ msgstr "Açılış stok birimlerini girin." msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Bu Ürün Ağacından üretilecek Ürünün miktarını girin." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Üretilecek miktarı girin. Hammadde Kalemleri yalnızca bu ayarlandığında getirilecektir." @@ -18642,7 +18703,7 @@ msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır." msgid "Exception Budget Approver Role" msgstr "İstisna Bütçe Onaylayıcı Rolü" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:933 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "Excess Disassembly" msgstr "" @@ -18921,7 +18982,7 @@ msgstr "Beklenen Teslimat Tarihi Satış Siparişi Tarihinden sonra olmalıdır" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:64 +#: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "Beklenen Bitiş Tarihi" @@ -18945,7 +19006,7 @@ msgstr "Tahmini Saat" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:59 +#: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "Beklenen Başlangıç Tarihi" @@ -18983,7 +19044,7 @@ msgstr "Kullanım Ömrü Sonrası Beklenen Değer" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:602 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19052,13 +19113,13 @@ msgstr "Harcama Talebi" msgid "Expense Head" msgstr "Gider Kategorisi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:496 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:520 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 msgid "Expense Head Changed" msgstr "Gider Hesabı Değiştirildi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Expense account is mandatory for item {0}" msgstr "Gider hesabı {0} kalemi için zorunludur" @@ -19088,7 +19149,7 @@ msgstr "Varlık Değerlemesine Dahil Giderler" msgid "Expenses Included In Valuation" msgstr "Değerlemeye Dahil Giderler" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 #: erpnext/stock/doctype/stock_entry/stock_entry.js:496 msgid "Expired Batches" msgstr "Süresi Dolan Partiler" @@ -19123,7 +19184,7 @@ msgstr "Son Kullanım (Gün)" msgid "Expiry Date" msgstr "Son Kullanım Tarihi" -#: erpnext/stock/doctype/batch/batch.py:219 +#: erpnext/stock/doctype/batch/batch.py:218 msgid "Expiry Date Mandatory" msgstr "Son Kullanma Tarihi Zorunludur" @@ -19359,7 +19420,7 @@ msgstr "Gecikmiş Ödemeler" #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Payment Schedule In Payment Request" +msgid "Fetch Payment Schedule in Payment Request" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:36 @@ -19376,12 +19437,6 @@ msgstr "Zaman Çizelgesinden Getir" msgid "Fetch Timesheet in Sales Invoice" msgstr "" -#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Valuation Rate for Internal Transaction" -msgstr "" - #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -19393,7 +19448,13 @@ msgstr "Değeri Şuradan Getir" msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Patlatılmış Ürün Ağacını Getir" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:455 +#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch valuation rate for internal Transaction" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -19406,7 +19467,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1594 +#: erpnext/public/js/controllers/transaction.js:1595 msgid "Fetching exchange rates ..." msgstr "Döviz kurları alınıyor ..." @@ -19649,15 +19710,15 @@ msgstr "Finansal Tablolar" msgid "Financial Year Begins On" msgstr "Mali Yıl Başlangıcı" -#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType +#. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Mali raporlar Genel Muhasebe Girişi belge türleri kullanılarak oluşturulacaktır (Dönem Kapanış Fişinin tüm sene boyunca sırayla kaydedilmemesi veya eksik olması durumunda etkinleştirilmelidir)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 -#: erpnext/manufacturing/doctype/work_order/work_order.js:908 +#: erpnext/manufacturing/doctype/work_order/work_order.js:896 +#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 msgid "Finish" msgstr "Tamamla" @@ -19714,15 +19775,15 @@ msgstr "Bitmiş Ürün Miktarı" msgid "Finished Good Item Quantity" msgstr "Bitmiş Ürün Miktarı" -#: erpnext/controllers/accounts_controller.py:3971 +#: erpnext/controllers/accounts_controller.py:3976 msgid "Finished Good Item is not specified for service item {0}" msgstr "{0} Hizmet kalemi için Tamamlanmış Ürün belirtilmemiş" -#: erpnext/controllers/accounts_controller.py:3988 +#: erpnext/controllers/accounts_controller.py:3993 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Bitmiş Ürün {0} Miktarı sıfır olamaz" -#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:3987 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır" @@ -19809,7 +19870,7 @@ msgstr "Ürün Kabul Deposu" msgid "Finished Goods based Operating Cost" msgstr "Bitmiş Ürün Operasyon Maliyeti" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Bitmiş Ürün {0} İş Emri {1} ile eşleşmiyor" @@ -20040,11 +20101,11 @@ msgstr "Sıvı Ons (İngiltere)" msgid "Fluid Ounce (US)" msgstr "Sıvı Ons (ABD)" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:384 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" msgstr "Ürün Grubu filtresine odaklan" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:375 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" msgstr "Arama girdisine odaklan" @@ -20149,7 +20210,7 @@ msgstr "Fiyat Listesi Seçimi" msgid "For Production" msgstr "Üretim için" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Üretim Miktarı zorunludur" @@ -20235,7 +20296,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2649 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2713 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "{0} Operasyonu için: Miktar ({1}) bekleyen ({2}) miktarıdan büyük olamaz" @@ -20252,7 +20313,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1809 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1886 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "{0} Miktarı izin verilen {1} miktarından büyük olmamalıdır" @@ -20266,7 +20327,7 @@ msgstr "Referans İçin" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Satır {0} için {1} belgesi. Ürün fiyatına {2} masrafı dahil etmek için, satır {3} de dahil edilmelidir." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1723 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 msgid "For row {0}: Enter Planned Qty" msgstr "Satır {0}: Planlanan Miktarı Girin" @@ -20285,11 +20346,11 @@ msgstr "‘Başka Bir Kurala Uygula’ koşulu için {0} alanı zorunludur." msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Müşterilere kolaylık sağlamak için bu kodlar Fatura ve İrsaliye gibi basılı formatlarda kullanılabilir" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1404 +#: erpnext/public/js/controllers/transaction.js:1405 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -20403,8 +20464,8 @@ msgstr "Fiyatlandırma kuralında ücretsiz ürün belirtilmemiş {0}" #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Freeze Stocks Older Than (Days)" -msgstr "Daha Eski Stokları Dondur (Gün)" +msgid "Freeze stocks older than (days)" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185 @@ -20557,7 +20618,7 @@ msgstr "Harici E-Ticaret Platformundan" #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" msgstr "Başlangıç Mali Yılı" @@ -20988,15 +21049,12 @@ msgstr "Bütün görevlerinin Gantt Şeması." msgid "Gauss" msgstr "Gauss" -#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts -#. Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:110 -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -21011,6 +21069,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Genel Muhasebe" +#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger remarks length" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -21378,15 +21442,15 @@ msgid "Goods" msgstr "Ürünler" #: erpnext/setup/doctype/company/company.py:387 -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Taşıma Halindeki Ürünler" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "Transfer Edilen Mallar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404 msgid "Goods are already received against the outward entry {0}" msgstr "{0} numaralı çıkış kaydına karşılık mallar zaten alınmış" @@ -21513,9 +21577,9 @@ msgstr "Gram/Litre" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185 #: erpnext/selling/page/point_of_sale/pos_payment.js:692 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -21789,7 +21853,7 @@ msgstr "İnsan Kaynakları Kullanıcısı" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:443 @@ -21927,8 +21991,8 @@ msgstr "Varyasyon" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Have Default Naming Series for Batch ID?" -msgstr "Parti Kimliği için Varsayılan Adlandırma Serileri Var mı?" +msgid "Have default Naming Series for Batch ID?" +msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:19 msgid "Head of Marketing and Sales" @@ -22319,7 +22383,7 @@ msgstr "Karar Vericilerin Belirlenmesi" msgid "Idle" msgstr "Boşta" -#. Description of the 'Book Deferred Entries Based On' (Select) field in +#. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" @@ -22437,7 +22501,7 @@ msgstr "Etkinleştirilirse, indirimler için ayrı bir İndirim Hesabında ek mu msgid "If enabled, all files attached to this document will be attached to each email" msgstr "B belgeye eklenen tüm dosyalar her e-postaya da eklenir." -#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' +#. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "" @@ -22498,25 +22562,25 @@ msgstr "" msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "Etkinleştirilirse, konsolide faturalarda yuvarlanmış toplam devre dışı bırakılır" -#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) +#. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "" -#. Description of the 'Validate Material Transfer Warehouses' (Check) field in +#. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "" -#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" -#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) +#. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." @@ -22540,7 +22604,7 @@ msgstr "" msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." msgstr "" -#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in +#. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." @@ -22564,6 +22628,12 @@ msgstr "" msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" msgstr "" +#. Description of the 'Disable Serial No and Batch selector' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." +msgstr "" + #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" @@ -22575,7 +22645,7 @@ msgstr "Ürün başka bir ürünün varyantıysa, özel olarak belirtilmediği s msgid "If items in stock, proceed with Material Transfer or Purchase." msgstr "" -#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' +#. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." @@ -22596,7 +22666,7 @@ msgstr "" msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." msgstr "" -#. Description of the 'Automatically Add Taxes from Taxes and Charges Template' +#. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." @@ -22630,7 +22700,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Deposunun seçilmesi gerekir." @@ -22649,7 +22719,7 @@ msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler t msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Seçilen Ürün Ağacında belirtilen İşlemler varsa, sistem Ürün Ağacından tüm İşlemleri getirir, bu değerler değiştirilebilir." @@ -22675,13 +22745,13 @@ msgstr "Ödenen tutar bölünecek ve her bir ödeme dönemine göre ödeme plan msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "Bu kontrol edilirse, faturanın mevcut başlangıç dönemlerinde geçen takvim ayı ve üç aylık başlangıç tarihlerinde bir sonraki yeni faturalar oluşturulacaktır." -#. Description of the 'Submit Journal Entries' (Check) field in DocType +#. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "Bu işaretlenmezse Yevmiye Kayıtları Taslak durumuna kaydedilir ve manuel olarak gönderilmesi gerekir" -#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field +#. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" @@ -22726,7 +22796,7 @@ msgstr "Sadakat Puanları için sınırsız son kullanma tarihi varsa, Son Kulla msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Reddedilen malzemeleri depolamak için kullanılacak" -#: erpnext/stock/doctype/item/item.js:1142 +#: erpnext/stock/doctype/item/item.js:1185 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Bu Ürünün stokunu Envanterinizde tutuyorsanız, ERPNext bu ürünün her işlemi için bir stok defteri girişi yapacaktır." @@ -22736,9 +22806,9 @@ msgstr "Bu Ürünün stokunu Envanterinizde tutuyorsanız, ERPNext bu ürünün msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "Belirli işlemleri birbiriyle mutabık hale getirmeniz gerekiyorsa, lütfen buna göre seçin. Aksi takdirde, tüm işlemler FIFO sırasına göre tahsis edilecektir." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1097 -msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." -msgstr "Yine de devam etmek istiyorsanız, lütfen 'Mevcut Alt Montaj Öğelerini Atla' onay kutusunu devre dışı bırakın." +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +msgid "If you still want to proceed, please disable '{0}' checkbox." +msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 msgid "If you still want to proceed, please enable {0}." @@ -22776,8 +22846,8 @@ msgstr "Yoksay" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Ignore Account Closing Balance" -msgstr "Hesap Kapanış Bakiyesini Yoksay" +msgid "Ignore Account closing balance" +msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:125 msgid "Ignore Closing Balance" @@ -22814,10 +22884,6 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "Mevcut Sipariş Miktarını Yoksay" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1833 -msgid "Ignore Existing Projected Quantity" -msgstr "Mevcut Öngörülen Miktarı Yoksay" - #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22969,7 +23035,7 @@ msgstr "CSV dosyasını kullanarak içe aktar" msgid "Import completed. {0} common codes created." msgstr "İçe aktarma tamamlandı. {0} ortak kod oluşturuldu." -#: erpnext/stock/doctype/item_price/item_price.js:29 +#: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" msgstr "Toplu İçe Aktarma" @@ -23048,6 +23114,7 @@ msgstr "Stokta" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:11 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "Taşınma Durumunda" @@ -23154,7 +23221,7 @@ msgstr "Stokta" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "Çok kademeli bir program durumunda, müşteriler harcamalarına göre ilgili seviyeye otomatik olarak atanacaktır." -#: erpnext/stock/doctype/item/item.js:1175 +#: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Bu bölümde, bu ürün için Şirket Genelinde yapılacak işlemlerle ilgili varsayılanları tanımlayabilirsiniz. Örneğin; Varsayılan Depo, Varsayılan Fiyat Listesi, Tedarikçi vb." @@ -23388,7 +23455,7 @@ msgstr "Alt montajlar için gereken ürünler dahil" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 @@ -23470,7 +23537,7 @@ msgstr "Gelen Oran (Maliyetlendirme)" msgid "Incoming call from {0}" msgstr "{0} adresinden gelen çağrı" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:74 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 msgid "Incompatible Setting Detected" msgstr "" @@ -23483,7 +23550,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "İşlem Sonrası Yanlış Bakiye Miktarı" -#: erpnext/controllers/subcontracting_controller.py:1071 +#: erpnext/controllers/subcontracting_controller.py:1072 msgid "Incorrect Batch Consumed" msgstr "Yanlış Parti Tüketildi" @@ -23495,7 +23562,7 @@ msgstr "Yeniden Sipariş İçin Depoda Yanlış Giriş (grup)" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155 msgid "Incorrect Component Quantity" msgstr "Yanlış Bileşen Miktarı" @@ -23521,7 +23588,7 @@ msgstr "Yanlış Referans Belgesi (Satın Alma İrsaliyesi Kalemi)" msgid "Incorrect Serial No Valuation" msgstr "Hatalı Seri No Değerleme" -#: erpnext/controllers/subcontracting_controller.py:1084 +#: erpnext/controllers/subcontracting_controller.py:1085 msgid "Incorrect Serial Number Consumed" msgstr "Yanlış Seri Numarası Tüketildi" @@ -23539,8 +23606,8 @@ msgstr "Yanlış Stok Değeri Raporu" msgid "Incorrect Type of Transaction" msgstr "Yanlış İşlem Türü" -#: erpnext/stock/doctype/pick_list/pick_list.py:187 -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:159 msgid "Incorrect Warehouse" msgstr "Yanlış Depo" @@ -23752,7 +23819,7 @@ msgstr "Kurulum Notu" msgid "Installation Note Item" msgstr "Kurulum Notu Kalemi" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:606 msgid "Installation Note {0} has already been submitted" msgstr "Kurulum Notu {0} zaten gönderilmiş." @@ -23791,19 +23858,19 @@ msgstr "Talimat" msgid "Insufficient Capacity" msgstr "Yetersiz Kapasite" -#: erpnext/controllers/accounts_controller.py:3865 -#: erpnext/controllers/accounts_controller.py:3889 -#: erpnext/controllers/accounts_controller.py:4409 -#: erpnext/controllers/accounts_controller.py:4415 -#: erpnext/controllers/accounts_controller.py:4437 +#: erpnext/controllers/accounts_controller.py:3870 +#: erpnext/controllers/accounts_controller.py:3894 +#: erpnext/controllers/accounts_controller.py:4414 +#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4442 msgid "Insufficient Permissions" msgstr "Yetersiz Yetki" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:145 -#: erpnext/stock/doctype/pick_list/pick_list.py:163 -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127 #: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 #: erpnext/stock/stock_ledger.py:2191 msgid "Insufficient Stock" @@ -24012,6 +24079,12 @@ msgstr "Hesaplar Arası Transfer" msgid "Internal Transfer Reference Missing" msgstr "Dahili Transfer Referansı Eksik" +#. Label of the internal_transfer_rules_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Internal Transfer Rules" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "İç Transferler" @@ -24029,24 +24102,24 @@ msgstr "Hesaplar arası transfer yalnızca şirketin varsayılan para biriminde msgid "Internet Publishing" msgstr "İnternet Yayıncılığı" -#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType +#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" msgstr "Aralık 1 ila 59 Dakika arasında olmalıdır" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3223 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/controllers/accounts_controller.py:3218 +#: erpnext/controllers/accounts_controller.py:3226 msgid "Invalid Account" msgstr "Geçersiz Hesap" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" msgstr "" @@ -24071,7 +24144,7 @@ msgstr "Geçersiz Otomatik Tekrar Tarihi" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Geçersiz Barkod. Bu barkoda bağlı bir Ürün yok." -#: erpnext/public/js/controllers/transaction.js:3140 +#: erpnext/public/js/controllers/transaction.js:3159 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Seçilen Müşteri ve Ürün için Geçersiz Genel Sipariş" @@ -24087,13 +24160,13 @@ msgstr "Geçersiz Alt Prosedür" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 msgid "Invalid Company for Inter Company Transaction." msgstr "Şirketler Arası İşlem için Geçersiz Şirket." #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3246 +#: erpnext/controllers/accounts_controller.py:3241 msgid "Invalid Cost Center" msgstr "Geçersiz Maliyet Merkezi" @@ -24109,7 +24182,7 @@ msgstr "Geçersiz Teslimat Tarihi" msgid "Invalid Discount" msgstr "Geçersiz İndirim" -#: erpnext/controllers/taxes_and_totals.py:840 +#: erpnext/controllers/taxes_and_totals.py:853 msgid "Invalid Discount Amount" msgstr "" @@ -24121,6 +24194,10 @@ msgstr "Geçersiz Döküman" msgid "Invalid Document Type" msgstr "Geçersiz Belge Türü" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +msgid "Invalid Document Type {0}" +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" @@ -24131,7 +24208,7 @@ msgid "Invalid Group By" msgstr "Geçersiz Gruplama Ölçütü" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:960 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Invalid Item" msgstr "Geçersiz Öğe" @@ -24191,8 +24268,8 @@ msgstr "Geçersiz Proses Kaybı Yapılandırması" msgid "Invalid Purchase Invoice" msgstr "Geçersiz Satın Alma Faturası" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3923 +#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3928 msgid "Invalid Qty" msgstr "Geçersiz Miktar" @@ -24204,7 +24281,7 @@ msgstr "Geçersiz Miktar" msgid "Invalid Query" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "Geçersiz İade" @@ -24217,19 +24294,23 @@ msgstr "Geçersiz Satış Faturaları" msgid "Invalid Schedule" msgstr "Geçersiz Program" -#: erpnext/controllers/selling_controller.py:310 +#: erpnext/controllers/selling_controller.py:311 msgid "Invalid Selling Price" msgstr "Geçersiz Satış Fiyatı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 msgid "Invalid Serial and Batch Bundle" msgstr "Geçersiz Seri ve Parti" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211 msgid "Invalid Source and Target Warehouse" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +msgid "Invalid Tree Type {0}" +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" msgstr "" @@ -24283,6 +24364,14 @@ msgstr "Geçersiz sonuç anahtarı. Yanıt:" msgid "Invalid search query" msgstr "" +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98 +msgid "Invalid value {0} for 'Based On'" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +msgid "Invalid value {0} for 'Doctype'" +msgstr "" + #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/general_ledger.py:871 @@ -24294,7 +24383,7 @@ msgstr "{2} hesabına karşı {1} için geçersiz değer {0}" msgid "Invalid {0}" msgstr "Geçersiz {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393 msgid "Invalid {0} for Inter Company Transaction." msgstr "Şirketler Arası İşlem için geçersiz {0}." @@ -24364,7 +24453,7 @@ msgstr "Yatırımlar" msgid "Invite Users" msgstr "" -#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' @@ -24523,7 +24612,7 @@ msgstr "Faturalanan Miktar" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25193,7 +25282,7 @@ msgstr "Veriliş Tarihi" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Ürünlerin birleştirilmesinden sonra doğru stok değerlerinin görünür hale gelmesi birkaç saat sürebilir." -#: erpnext/public/js/controllers/transaction.js:2541 +#: erpnext/public/js/controllers/transaction.js:2542 msgid "It is needed to fetch Item Details." msgstr "Ürün Detaylarını almak için gereklidir." @@ -25251,7 +25340,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1249 +#: erpnext/controllers/taxes_and_totals.py:1262 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -25284,6 +25373,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -25447,6 +25537,7 @@ msgstr "Ürün Sepeti" #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' #. Label of the item_code (Link) field in DocType 'Sales Forecast Item' +#. Label of the item_code (Link) field in DocType 'Work Order Additional Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' @@ -25533,6 +25624,7 @@ msgstr "Ürün Sepeti" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159 @@ -25550,7 +25642,7 @@ msgstr "Ürün Sepeti" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2836 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25645,12 +25737,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "Seri No için Ürün Kodu değiştirilemez." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446 msgid "Item Code required at Row No {0}" msgstr "{0} Numaralı satırda Ürün Kodu gereklidir" #: erpnext/selling/page/point_of_sale/pos_controller.js:825 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Ürün Kodu: {0} {1} deposunda mevcut değil." @@ -25777,7 +25869,7 @@ msgstr "Ürün Detayları" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:212 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -26026,7 +26118,7 @@ msgstr "Üretici Firma" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/public/js/controllers/transaction.js:2842 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -26121,8 +26213,8 @@ msgstr "Ürün Fiyat Ayarları" msgid "Item Price Stock" msgstr "Ürün Stok Fiyatı" -#: erpnext/stock/get_item_details.py:1132 -#: erpnext/stock/get_item_details.py:1156 +#: erpnext/stock/get_item_details.py:1143 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -26134,12 +26226,14 @@ msgstr "Ürün Fiyatı, Fiyat Listesi, Tedarikçi/Müşteri, Para Birimi, Ürün msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1115 +#: erpnext/stock/get_item_details.py:1126 msgid "Item Price updated for {0} in Price List {1}" msgstr "Ürün Fiyatı {0} için Fiyat Listesinde {1} güncellendi" +#. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" @@ -26317,7 +26411,7 @@ msgstr "Ürün Varyant Detayları" msgid "Item Variant Settings" msgstr "Ürün Varyant Ayarları" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1034 msgid "Item Variant {0} already exists with same attributes" msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut" @@ -26396,7 +26490,7 @@ msgstr "Ürün bazında Vergi Detayları" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:556 +#: erpnext/controllers/taxes_and_totals.py:560 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -26416,7 +26510,7 @@ msgstr "Ürün ve Depo" msgid "Item and Warranty Details" msgstr "Ürün ve Garanti Detayları" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592 msgid "Item for row {0} does not match Material Request" msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor" @@ -26446,11 +26540,11 @@ msgstr "Ürün Adı" msgid "Item operation" msgstr "Operasyon" -#: erpnext/controllers/accounts_controller.py:3963 +#: erpnext/controllers/accounts_controller.py:3968 msgid "Item qty can not be updated as raw materials are already processed." msgstr "Ürün miktarı güncellenemez çünkü hammaddeler zaten işlenmiş durumda." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Aşağıdaki kalemler için Sıfır Değerlemeye İzin Ver işaretlendiğinden, fiyat sıfır olarak güncellenmiştir: {0}" @@ -26473,7 +26567,7 @@ msgstr "Ürün değerlemesi yeniden yapılıyor. Rapor geçici olarak yanlış d msgid "Item variant {0} exists with same attributes" msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 msgid "Item with name {0} not found in the Purchase Order" msgstr "" @@ -26502,7 +26596,7 @@ msgstr "{0} Ürünü sistemde mevcut değil veya süresi dolmuş" msgid "Item {0} does not exist." msgstr "{0} ürünü mevcut değil." -#: erpnext/controllers/selling_controller.py:856 +#: erpnext/controllers/selling_controller.py:855 msgid "Item {0} entered multiple times." msgstr "{0} ürünü birden fazla kez girildi." @@ -26518,7 +26612,7 @@ msgstr "Ürün {0} Devre dışı bırakılmış" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "{0} Ürününe ait Seri Numarası yoktur. Yalnızca serileştirilmiş Ürünler Seri Numarasına göre teslimat yapılabilir" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:609 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" @@ -26542,7 +26636,7 @@ msgstr "Ürün {0} iptal edildi" msgid "Item {0} is disabled" msgstr "{0} ürünü devre dışı bırakıldı" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:595 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -26554,7 +26648,7 @@ msgstr "Ürün {0} bir serileştirilmiş Ürün değildir" msgid "Item {0} is not a stock Item" msgstr "Ürün {0} bir stok ürünü değildir" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 msgid "Item {0} is not a subcontracted item" msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır" @@ -26562,7 +26656,7 @@ msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2239 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316 msgid "Item {0} is not active or end of life has been reached" msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi" @@ -26582,7 +26676,7 @@ msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır" msgid "Item {0} must be a non-stock item" msgstr "{0} kalemi stok dışı bir ürün olmalıdır" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1590 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Ürün {0}, {1} {2} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosunda bulunamadı." @@ -26644,7 +26738,7 @@ msgstr "Ürün Bazında Satış Kaydı" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:720 +#: erpnext/stock/get_item_details.py:731 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -26668,7 +26762,7 @@ msgstr "Ürün Kataloğu" msgid "Items Filter" msgstr "Ürünler Filtresi" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1685 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "Ürünler Gereklidir" @@ -26692,11 +26786,11 @@ msgstr "Talep Edilen Ürünler" msgid "Items and Pricing" msgstr "Ürünler ve Fiyatlar" -#: erpnext/controllers/accounts_controller.py:4223 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4216 +#: erpnext/controllers/accounts_controller.py:4221 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Alt Yüklenici Siparişi {0} Satın Alma Siparişine karşı oluşturulduğu için kalemler güncellenemez." @@ -26708,7 +26802,7 @@ msgstr "Hammadde Talebi için Ürünler" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işaretlendiğinden kalem oranı sıfır olarak güncellenmiştir: {0}" @@ -26718,7 +26812,7 @@ msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işare msgid "Items to Be Repost" msgstr "Tekrar Gönderilecek Öğeler" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Üretilecek Ürünlerin, ilgili Hammaddeleri çekmesi gerekmektedir." @@ -26785,7 +26879,7 @@ msgstr "İş Kapasitesi" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:1003 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:396 +#: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -26922,7 +27016,7 @@ msgstr "Yetkili Kişi Adı" msgid "Job Worker Warehouse" msgstr "Alt Yüklenici Deposu" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2704 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 msgid "Job card {0} created" msgstr "İş Kartı {0} oluşturuldu" @@ -26966,6 +27060,7 @@ msgstr "Yevmiye Kayıtları {0} bağlantıları kaldırıldı" #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:58 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -27211,7 +27306,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -27260,7 +27355,7 @@ msgstr "Son İletişim Tarihi" msgid "Last Completion Date" msgstr "Son Tamamlanma Tarihi" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:659 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -27273,12 +27368,12 @@ msgstr "Son Entegrasyon Tarihi" msgid "Last Month Downtime Analysis" msgstr "Geçen Ay Duruş Süresi Analizi" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:84 msgid "Last Order Amount" msgstr "Son Sipariş Tutarı" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:82 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:85 msgid "Last Order Date" msgstr "Son Sipariş Tarihi" @@ -27333,7 +27428,7 @@ msgstr "{1} deposundaki {0} adlı ürün için son Stok İşlemi {2} tarihinde g msgid "Last carbon check date cannot be a future date" msgstr "Son karbon kontrol tarihi gelecekteki bir tarih olamaz" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" msgstr "Son İşlem" @@ -27996,7 +28091,7 @@ msgstr "Sadakat Puanı Giriş Kullanımı" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" msgstr "Ödül Puanları" @@ -28030,7 +28125,7 @@ msgstr "Sadakat Puanları: {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" @@ -28135,17 +28230,17 @@ msgstr "" msgid "Maintain Asset" msgstr "Varlık Bakımı" -#. Label of the maintain_same_internal_transaction_rate (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Maintain Same Rate Throughout Internal Transaction" -msgstr "" - #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" msgstr "Stok Yönetimi" +#. Label of the maintain_same_internal_transaction_rate (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Maintain same rate throughout internal Transaction" +msgstr "" + #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -28353,8 +28448,8 @@ msgstr "Bölüm" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:480 -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 -#: erpnext/manufacturing/doctype/work_order/work_order.js:873 +#: erpnext/manufacturing/doctype/work_order/work_order.js:851 +#: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Oluştur" @@ -28374,10 +28469,6 @@ msgstr "Amortisman kaydı yap" msgid "Make Difference Entry" msgstr "Farklı Giriş Ekle" -#: erpnext/stock/doctype/item/item.js:678 -msgid "Make Lead Time" -msgstr "" - #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -28433,11 +28524,11 @@ msgstr "Arama yap" msgid "Make project from a template." msgstr "Bir şablondan proje oluşturun." -#: erpnext/stock/doctype/item/item.js:785 +#: erpnext/stock/doctype/item/item.js:822 msgid "Make {0} Variant" msgstr "{0} Varyantı Oluştur" -#: erpnext/stock/doctype/item/item.js:787 +#: erpnext/stock/doctype/item/item.js:824 msgid "Make {0} Variants" msgstr "{0} Varyantları Oluştur" @@ -28481,7 +28572,7 @@ msgstr "Genel Müdür" msgid "Mandatory Accounting Dimension" msgstr "Zorunlu Muhasebe Boyutu" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912 msgid "Mandatory Field" msgstr "Zorunlu Alan" @@ -28501,11 +28592,11 @@ msgstr "Kar ve Zarar Hesabı için Zorunlu" msgid "Mandatory Missing" msgstr "Zorunlu Ayarı Eksik" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 msgid "Mandatory Purchase Order" msgstr "Zorunlu Satın Alma Siparişi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 msgid "Mandatory Purchase Receipt" msgstr "Alış İrsaliyesi Zorunludur" @@ -28577,8 +28668,8 @@ msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe i #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28682,7 +28773,7 @@ msgstr "Ürünlerde kullanılan Üretici Ürünleri" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 -#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20 +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" @@ -28722,7 +28813,7 @@ msgstr "Üretim Tarihi" msgid "Manufacturing Manager" msgstr "Üretim Müdürü" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 msgid "Manufacturing Quantity is mandatory" msgstr "Üretim Miktarı zorunludur" @@ -28938,7 +29029,7 @@ msgstr "Ana Veriler" msgid "Material" msgstr "Malzeme" -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Material Consumption" msgstr "Malzeme Tüketimi" @@ -28946,7 +29037,7 @@ msgstr "Malzeme Tüketimi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Üretim İçin Malzeme Tüketimi" @@ -29042,6 +29133,7 @@ msgstr "Stok Girişi" #: erpnext/stock/doctype/stock_entry/stock_entry.js:287 #: erpnext/stock/doctype/stock_entry/stock_entry.js:443 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -29117,7 +29209,7 @@ msgstr "Malzeme Talep Türü" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1860 +#: erpnext/selling/doctype/sales_order/sales_order.py:1861 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Hammaddeler için miktar zaten mevcut olduğundan Malzeme Talebi oluşturulmadı." @@ -29131,7 +29223,7 @@ msgstr "{2} Satış Siparişine karşı {1} Kalemi için maksimum {0} tutarında msgid "Material Request used to make this Stock Entry" msgstr "Bu stok hareketini yapmak için kullanılan Malzeme Talebi" -#: erpnext/controllers/subcontracting_controller.py:1349 +#: erpnext/controllers/subcontracting_controller.py:1350 msgid "Material Request {0} is cancelled or stopped" msgstr "Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur" @@ -29153,7 +29245,7 @@ msgstr "Hammadde Talep Edildi" msgid "Material Requests" msgstr "Malzeme Talepleri" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 msgid "Material Requests Required" msgstr "Gerekli Malzeme Talepleri" @@ -29174,7 +29266,7 @@ msgstr "" msgid "Material Requirements Planning Report" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "Devam Eden İşlerden Geri Dönen Malzemeler" @@ -29243,7 +29335,7 @@ msgid "Material from Customer" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:394 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:649 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644 msgid "Material to Supplier" msgstr "Tedarikçi için Malzeme" @@ -29252,7 +29344,7 @@ msgstr "Tedarikçi için Malzeme" msgid "Materials To Be Transferred" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1582 +#: erpnext/controllers/subcontracting_controller.py:1589 msgid "Materials are already received against the {0} {1}" msgstr "Malzemeler zaten {0} {1} karşılığında alındı" @@ -29322,10 +29414,10 @@ msgstr "Maksimum Puan" msgid "Max discount allowed for item: {0} is {1}%" msgstr "{0} Ürünü için izin verilen maksimum indirim %{1}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/stock/doctype/pick_list/pick_list.js:203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" msgstr "En Fazla: {0}" @@ -29352,11 +29444,11 @@ msgstr "Maksimum Ödeme Tutarı" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4121 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maksimum Numuneler - {0} Parti {1} ve Ürün {2} için saklanabilir." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maksimum Numuneler - {0} zaten {1} Partisi ve {3}Partisi için {2} Ürünü için saklandı." @@ -29379,7 +29471,7 @@ msgstr "Maksimum Değer" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:278 +#: erpnext/controllers/selling_controller.py:279 msgid "Maximum discount for Item {0} is {1}%" msgstr "{0} Kalemi için maksimum indirim %{1} kadardır" @@ -29459,8 +29551,8 @@ msgstr "Birleştirme İlerlemesi" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Merge Similar Account Heads" -msgstr "Benzer Hesap Başlıklarını Birleştir" +msgid "Merge similar Account Heads" +msgstr "" #: erpnext/public/js/utils.js:1098 msgid "Merge taxes from multiple documents" @@ -29475,7 +29567,7 @@ msgstr "Mevcut Hesapla Birleştir" msgid "Merged" msgstr "Birleştirildi" -#: erpnext/accounts/doctype/account/account.py:601 +#: erpnext/accounts/doctype/account/account.py:602 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "Birleştirme sadece aşağıdaki özelliklerin her iki kayıtta da aynı olması durumunda mümkündür. Grup, Kök Türü, Şirket ve Hesap Para Birimi" @@ -29701,7 +29793,7 @@ msgstr "Minimum Miktar Maksimum Miktardan Fazla olamaz" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Minimum Miktar, Yeniden İşlenecek Miktardan büyük olmalıdır." -#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:985 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -29799,14 +29891,14 @@ msgstr "Eksik" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "Eksik Hesap" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445 msgid "Missing Asset" msgstr "Kayıp Varlık" @@ -29827,7 +29919,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "Kayıp Finans Kitabı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1787 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864 msgid "Missing Finished Good" msgstr "Eksik Bitmiş Ürün" @@ -29835,7 +29927,7 @@ msgstr "Eksik Bitmiş Ürün" msgid "Missing Formula" msgstr "Eksik Formül" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1085 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162 msgid "Missing Item" msgstr "Eksik Ürünler" @@ -29855,7 +29947,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "Eksik Seri No Paketi" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "Kayıp Depo" @@ -29868,7 +29960,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1499 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Missing value" msgstr "Eksik Değer" @@ -30034,7 +30126,7 @@ msgstr "Aylık Satış Hedefi" msgid "Monthly Total Work Orders" msgstr "Aylık Toplam İş Emirleri" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" @@ -30105,7 +30197,7 @@ msgstr "Çok Seviyeli Ürün Ağacı Oluşturucu" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Müşteri {} için birden fazla Sadakat Programı bulundu. Lütfen manuel olarak seçin." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 msgid "Multiple POS Opening Entry" msgstr "" @@ -30131,7 +30223,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "{0} tarihi için birden fazla mali yıl var. Lütfen Mali Yıl'da şirketi ayarlayın" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871 msgid "Multiple items cannot be marked as finished item" msgstr "Birden fazla ürün bitmiş ürün olarak işaretlenemez" @@ -30140,7 +30232,7 @@ msgid "Music" msgstr "Müzik" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:629 @@ -30217,8 +30309,11 @@ msgstr "" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Label of the naming_series_preview (Small Text) field in DocType 'Stock #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" msgstr "" @@ -30274,6 +30369,12 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "Negatif Miktara izin verilmez" +#. Label of the negative_stock_section (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Negative Stock" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" @@ -30521,9 +30622,9 @@ msgstr "Vergi Dahil Birim Fiyat (Şirket Para Birimi)" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 @@ -30806,7 +30907,7 @@ msgstr "Aksiyon Yok" msgid "No Answer" msgstr "Cevap Yok" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Şirketi temsil eden Şirketler Arası İşlemler için Müşteri bulunamadı {0}" @@ -30835,7 +30936,7 @@ msgstr "{0} Barkodlu Ürün Bulunamadı" msgid "No Item with Serial No {0}" msgstr "{0} Seri Numaralı Ürün Bulunamadı" -#: erpnext/controllers/subcontracting_controller.py:1500 +#: erpnext/controllers/subcontracting_controller.py:1501 msgid "No Items selected for transfer." msgstr "Transfer için hiçbir Ürün seçilmedi." @@ -30863,14 +30964,14 @@ msgstr "Bu Cari için Ödenmemiş Fatura bulunamadı" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "POS Profili bulunamadı. Lütfen önce Yeni bir POS Profili oluşturun" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1574 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1634 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1648 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652 #: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "İzin yok" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:792 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 msgid "No Purchase Orders were created" msgstr "Hiçbir Satın Alma Siparişi oluşturulmadı" @@ -30895,7 +30996,7 @@ msgstr "Şu Anda Stok Mevcut Değil" msgid "No Summary" msgstr "Özet Yok" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "{0} şirketini temsil eden Şirketler Arası İşlemler için Tedarikçi bulunamadı" @@ -30919,13 +31020,13 @@ msgstr "Bu Cari ve Hesap için Uzlaştırılmamış Fatura ve Ödeme bulunamadı msgid "No Unreconciled Payments found for this party" msgstr "Bu Cari için Uzlaşılmamış Ödeme bulunamadı" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:789 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "Hiçbir İş Emri oluşturulmadı" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:836 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:929 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926 msgid "No accounting entries for the following warehouses" msgstr "Aşağıdaki depolar için muhasebe kaydı yok" @@ -30933,6 +31034,10 @@ msgstr "Aşağıdaki depolar için muhasebe kaydı yok" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "{0} ürünü için aktif bir Ürün Ağacı bulunamadı. Seri No'ya göre teslimat sağlanamaz" +#: erpnext/stock/doctype/item/item_prices.html:135 +msgid "No active item prices found." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "Ek alan mevcut değil" @@ -30977,20 +31082,20 @@ msgstr "Hiçbir çağrı bildirimi personel için planlanmadı" msgid "No file uploaded or URL provided." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1391 +#: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." msgstr "Transfer için uygun ürün bulunamadı." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 msgid "No items are available in sales orders {0} for production" msgstr "Üretim için {0} satış siparişlerinde hiçbir ürün mevcut değil" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 msgid "No items are available in the sales order {0} for production" msgstr "Üretim için {0} satış siparişlerinde hiçbir ürün mevcut değil" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:401 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." msgstr "Ürün bulunamadı. Barkodu tekrar tarayın." @@ -31002,7 +31107,7 @@ msgstr "Sepette ürün yok" msgid "No matches occurred via auto reconciliation" msgstr "Otomatik mutabakat yoluyla hiçbir eşleşme oluşmadı" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1041 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 msgid "No material request created" msgstr "Malzeme talebi oluşturulmadı" @@ -31094,7 +31199,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -31122,10 +31227,6 @@ msgstr "Belirttiğiniz filtreleri karşılayan {1} {2} için bekleyen {0} buluna msgid "No pending Material Requests found to link for the given items." msgstr "Verilen ürünler için bağlantı kurulacak bekleyen Malzeme İsteği bulunamadı." -#: erpnext/public/js/controllers/transaction.js:472 -msgid "No pending payment schedules available." -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "{0} isimli Müşteri için tanımlı birincil e-posta bulunamadı." @@ -31134,7 +31235,7 @@ msgstr "{0} isimli Müşteri için tanımlı birincil e-posta bulunamadı." msgid "No products found." msgstr "Hiçbir ürün bulunamadı." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "Son zamanlarda herhangi bir işlem bulunamadı" @@ -31176,7 +31277,7 @@ msgstr "" msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" -#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock +#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." @@ -31187,11 +31288,12 @@ msgstr "Bu tarihten önce hiçbir stok işlemi oluşturulamaz veya değiştirile msgid "No values" msgstr "Veri Yok" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "No {0} found for Inter Company Transactions." msgstr "Şirketler Arası İşlemler için {0} bulunamadı." #: erpnext/assets/doctype/asset/asset.js:377 +#: erpnext/stock/doctype/item/item_prices.html:80 msgid "No." msgstr "Sıra" @@ -31250,6 +31352,12 @@ msgstr "" msgid "None of the items have any change in quantity or value." msgstr "Ürünlerin hiçbirinde miktar veya değer değişikliği yoktur." +#. Label of the section_normal_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Normal Balances" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693 #: erpnext/stock/utils.py:695 @@ -31484,8 +31592,8 @@ msgstr "E-posta ile Bildir" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Notify by Email on Creation of Automatic Material Request" -msgstr "Otomatik Hammadde Talebi Oluşturulduğunda E-posta ile Bildir" +msgid "Notify by email on creation of automatic Material Request" +msgstr "" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment #. Booking Settings' @@ -31508,7 +31616,7 @@ msgstr "Gün Sayısı" msgid "Number of Interaction" msgstr "Etkileşim Sayısı" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Number of Order" msgstr "Sipariş Sayısı" @@ -31715,7 +31823,7 @@ msgstr "Hedefte" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "İptal girişleri gerçek iptal tarihinde yayınlanacak ve raporlar iptal edilen girişleri de dikkate alacaktır" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Üretilecek Ürünler tablosunda bir satırı genişlettiğinizde, 'Patlatılmış Ürünleri Dahil Et' seçeneğini göreceksiniz. Bunu işaretlemek, üretim sürecindeki alt montaj ürünlerinin ham maddelerini içerir." @@ -31725,7 +31833,7 @@ msgstr "Üretilecek Ürünler tablosunda bir satırı genişlettiğinizde, 'Patl msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "" -#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType +#. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." @@ -31746,7 +31854,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "Bir kez ayarlandığında, bu fatura belirlenen tarihe kadar bekletilecektir." -#: erpnext/manufacturing/doctype/work_order/work_order.js:751 +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "İş Emri Kapatıldıktan sonra, Devam ettirilemez." @@ -31812,7 +31920,7 @@ msgstr "Yalnızca Üst Öğe {0} türünde olabilir" msgid "Only Value available for Payment Entry" msgstr "Ödeme Girişi için yalnızca Değer girilebilir" -#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' +#. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" @@ -31841,7 +31949,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1426 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "İş Emri {1} için yalnızca bir {0} girişi oluşturulabilir" @@ -32057,6 +32165,8 @@ msgstr "Açılış Bakiyesi Sermayesi" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' +#. Label of the section_opening_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" msgstr "" @@ -32106,8 +32216,8 @@ msgstr "Açılış Faturası Ürünü" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1654 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021 msgid "Opening Invoice has rounding adjustment of {0}.Vui lòng sửa các dòng sau:
Posting Date {0} cannot be before Purchase Order date for the following:
Ngày đăng {0} không thể trước ngày Đơn mua hàng cho:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "Đơn giá danh sách giá chưa được đặt là có thể chỉnh sửa trong Cài đặt Bán hàng. Trong trường hợp này, đặt Cập nhật Danh sách giá Dựa trên thành Đơn giá Danh sách giá sẽ ngăn việc tự động cập nhật Giá mặt hàng.
Bạn có chắc muốn tiếp tục?" @@ -1098,7 +1108,7 @@ msgstr "Một Sản phẩm hoặc Dịch vụ được mua, bán hoặc tồn kh msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Một Công việc Đối soát {0} đang chạy cho cùng bộ lọc. Không thể đối soát ngay" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Một Bút toán đảo {0} đã tồn tại cho Bút toán này." @@ -1290,7 +1300,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Số lượng được chấp nhận trong Đơn vị Kho" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Số lượng được chấp nhận" @@ -1322,7 +1332,7 @@ msgstr "Khóa Truy cập là bắt buộc cho Nhà cung cấp Dịch vụ: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Theo CEFACT/ICG/2010/IC013 hoặc CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Theo BOM {0}, Mặt hàng '{1}' thiếu trong phiếu kho." @@ -1437,7 +1447,7 @@ msgstr "Tài khoản" msgid "Account Manager" msgstr "Quản lý Tài khoản" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "Thiếu Tài khoản" @@ -1623,7 +1633,7 @@ msgstr "Tài khoản {0} không thuộc công ty {1}" msgid "Account {0} does not belong to company: {1}" msgstr "Tài khoản {0} không thuộc công ty: {1}" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "Tài khoản {0} không tồn tại" @@ -1643,7 +1653,7 @@ msgstr "Tài khoản {0} không khớp với Công ty {1} trong Phương thức msgid "Account {0} doesn't belong to Company {1}" msgstr "Tài khoản {0} không thuộc Công ty {1}" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "Tài khoản {0} đã tồn tại trong công ty cha {1}." @@ -1695,7 +1705,7 @@ msgstr "Tài khoản: {0} chỉ có thể được cập nhật qua Giao dịch msgid "Account: {0} is not permitted under Payment Entry" msgstr "Tài khoản: {0} không được phép theo Phiếu thanh toán" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Tài khoản: {0} với tiền tệ: {1} không thể được chọn" @@ -1929,38 +1939,38 @@ msgstr "Bút toán Kế toán" msgid "Accounting Entry for Asset" msgstr "Bút toán Kế toán cho Tài sản" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Bút toán Kế toán cho LCV trong Phiếu kho {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Bút toán Kế toán cho Chứng từ Chi phí Hạ cánh cho SCR {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Bút toán Kế toán cho Dịch vụ" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "Bút toán Kế toán cho Kho" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "Bút toán Kế toán cho {0}" @@ -2110,6 +2120,12 @@ msgstr "Phải thu Tài khoản" msgid "Accounts Receivable / Payable Tuning" msgstr "Điều chỉnh Phải thu / Phải trả Tài khoản" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2134,12 +2150,6 @@ msgstr "Tóm tắt Phải thu Tài khoản" msgid "Accounts Receivable Unpaid Account" msgstr "Tài khoản phải thu Tài khoản chưa thanh toán" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "Phải thu/Phải trả Tài khoản" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2159,7 +2169,7 @@ msgstr "Cài đặt Tài khoản" msgid "Accounts Setup" msgstr "Thiết lập Tài khoản" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "Bảng Tài khoản không được để trống." @@ -2216,7 +2226,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "Ngân sách hàng tháng tích lũy cho Tài khoản {0} đối với {1}: {2} là {3}. Nó sẽ bị vượt bởi {4}" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "Giá trị tích lũy" @@ -2244,18 +2254,6 @@ msgstr "Mẫu Anh" msgid "Acre (US)" msgstr "Mẫu Anh (Mỹ)" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "Hành động nếu Kiểm tra Chất lượng không được gửi" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "Hành động nếu Kiểm tra Chất lượng bị từ chối" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "Hành động đã khởi tạo" @@ -2308,11 +2306,17 @@ msgstr "Hành động nếu Ngân sách Năm Bị vượt trên PO" msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "Hành động nếu Ngân sách Năm Bị vượt trên Chi phí Tích lũy" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" -msgstr "Hành động nếu Tỷ giá Không được Duy trì trong Giao dịch Nội bộ" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" +msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying #. Settings' @@ -2320,6 +2324,12 @@ msgstr "Hành động nếu Tỷ giá Không được Duy trì trong Giao dịch msgid "Action if same rate is not maintained" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2341,7 +2351,7 @@ msgstr "Các hành động đã thực hiện" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2411,10 +2421,10 @@ msgstr "Loại hoạt động" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "Thực tế" @@ -2465,7 +2475,7 @@ msgstr "Ngày kết thúc thực tế" msgid "Actual End Date (via Timesheet)" msgstr "Ngày kết thúc thực tế (qua Bảng chấm công)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Ngày kết thúc thực tế không thể trước Ngày bắt đầu thực tế" @@ -2475,7 +2485,7 @@ msgstr "Ngày kết thúc thực tế không thể trước Ngày bắt đầu t msgid "Actual End Time" msgstr "Thời gian kết thúc thực tế" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "Chi phí thực tế" @@ -2596,7 +2606,6 @@ msgstr "Thuế loại thực tế không thể bao gồm trong đơn giá mặt msgid "Ad-hoc Qty" msgstr "Số lượng Ad-hoc" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "Thêm / Sửa Giá" @@ -2605,11 +2614,6 @@ msgstr "Thêm / Sửa Giá" msgid "Add Columns in Transaction Currency" msgstr "Thêm Cột trong Tiền tệ Giao dịch" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "Thêm bình luận" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2778,7 +2782,7 @@ msgid "Add details" msgstr "Thêm chi tiết" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "Thêm mặt hàng vào bảng Vị trí mặt hàng" @@ -2831,7 +2835,7 @@ msgstr "Thêm vào" msgid "Added Supplier Role to User {0}." msgstr "Đã thêm Vai trò Nhà cung cấp cho Người dùng {0}." -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "Đã thêm Vai trò {1} cho Người dùng {0}." @@ -2877,6 +2881,11 @@ msgstr "Chi phí bổ sung theo Số lượng" msgid "Additional Costs" msgstr "Chi phí bổ sung" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -2962,7 +2971,7 @@ msgstr "Số tiền chiết khấu bổ sung" msgid "Additional Discount Amount (Company Currency)" msgstr "Số tiền chiết khấu bổ sung (Tiền tệ Công ty)" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Số tiền chiết khấu bổ sung ({discount_amount}) không thể vượt quá tổng trước chiết khấu đó ({total_before_discount})" @@ -3047,7 +3056,7 @@ msgstr "Thông tin bổ sung" msgid "Additional Information updated successfully." msgstr "Thông tin bổ sung đã cập nhật thành công." -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "Chuyển nguyên liệu bổ sung" @@ -3070,7 +3079,7 @@ msgstr "Chi phí hoạt động bổ sung" msgid "Additional Transferred Qty" msgstr "Số lượng chuyển thêm" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3089,7 +3098,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "Thông tin bổ sung về khách hàng." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Thêm {0} {1} của mặt hàng {2} theo yêu cầu BOM để hoàn thành giao dịch này" @@ -3224,7 +3233,7 @@ msgstr "Địa chỉ và Liên hệ" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "Địa chỉ cần được liên kết với một Công ty. Vui lòng thêm một hàng cho Công ty trong bảng Liên kết." -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3234,7 +3243,7 @@ msgstr "Địa chỉ được sử dụng để xác định Danh mục Thuế t msgid "Adjustment Against" msgstr "Điều chỉnh đối với" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "Điều chỉnh dựa trên đơn giá Hóa đơn Mua" @@ -3346,7 +3355,7 @@ msgstr "Loại Chứng từ Tạm ứng" msgid "Advance amount" msgstr "Số tiền ứng trước" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Số tiền tạm ứng không thể lớn hơn {0} {1}" @@ -3395,7 +3404,7 @@ msgstr "Quảng cáo" msgid "Aerospace" msgstr "Hàng không vũ trụ" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3425,7 +3434,7 @@ msgstr "Đối với tài khoản" msgid "Against Blanket Order" msgstr "Đối với Đơn hàng tổng" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "Đối với Đơn hàng Khách hàng {0}" @@ -3488,7 +3497,9 @@ msgstr "Bút toán {0} không có bất kỳ mục {1} không khớp nào" msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "Bút toán {0} đã được điều chỉnh đối với một số chứng từ khác" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "Đối với Danh sách chọn" @@ -3521,7 +3532,7 @@ msgstr "Đối với Mặt hàng Đơn hàng Bán" msgid "Against Stock Entry" msgstr "Đối với Phiếu kho" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "Đối với Hóa đơn Nhà cung cấp {0}" @@ -3753,7 +3764,7 @@ msgid "All Item Groups" msgstr "Tất cả Nhóm Mặt hàng" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "Tất cả Mặt hàng" @@ -3816,6 +3827,10 @@ msgstr "Tất cả Lãnh thổ" msgid "All Warehouses" msgstr "Tất cả Kho" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3826,31 +3841,31 @@ msgstr "Tất cả phân bổ đã được đối soát thành công" msgid "All communications including and above this shall be moved into the new Issue" msgstr "Tất cả các thông tin liên lạc bao gồm và phía trên sẽ được chuyển vào Sự cố mới" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "Tất cả các mặt hàng đã được yêu cầu" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "Tất cả các mặt hàng đã được lập Hóa đơn/Trả lại" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "Tất cả các mặt hàng đã được nhận" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "Tất cả các mặt hàng đã được chuyển cho Lệnh sản xuất này." -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "Tất cả các mặt hàng trong tài liệu này đã có Kiểm tra Chất lượng được liên kết." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Tất cả các mặt hàng phải được liên kết với Đơn hàng Bán hoặc Đơn Giao việc ngoài vào cho Hóa đơn Bán hàng này." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "Tất cả Đơn hàng Bán được liên kết phải được giao việc ngoài." @@ -3860,15 +3875,15 @@ msgstr "Tất cả Đơn hàng Bán được liên kết phải được giao vi msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "Tất cả Bình luận và Email sẽ được sao chép từ một tài liệu sang tài liệu mới được tạo khác (Cơ hội -> Cơ hội -> Báo giá) xuyên suốt các tài liệu CRM." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "Tất cả các mặt hàng đã được trả lại." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Tất cả các mặt hàng yêu cầu (nguyên liệu thô) sẽ được lấy từ BOM và điền vào bảng này. Ở đây bạn cũng có thể thay đổi Kho nguồn cho bất kỳ mặt hàng nào. Và trong quá trình sản xuất, bạn có thể theo dõi nguyên liệu thô đã chuyển từ bảng này." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "Tất cả các mặt hàng này đã được lập Hóa đơn/Trả lại" @@ -3979,7 +3994,7 @@ msgstr "Số lượng được phân bổ" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4037,13 +4052,7 @@ msgstr "Cho phép Chuyển đổi Tiền tệ neo ngầm" msgid "Allow In Returns" msgstr "Cho phép Trong Trả lại" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "Cho phép Chuyển nội bộ theo Giá Độc lập" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Cho phép mục được thêm nhiều lần trong một giao dịch" @@ -4065,21 +4074,13 @@ msgstr "Cho phép Tiêu thụ Nguyên liệu Nhiều lần" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "Cho phép tồn kho âm" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "Cho phép Tồn kho Âm cho Lô" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4097,12 +4098,6 @@ msgstr "Cho phép tăng ca" msgid "Allow Partial Payment" msgstr "Cho phép thanh toán một phần" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "Cho phép đặt cọc một phần" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4202,8 +4197,8 @@ msgstr "Cho phép báo giá từ nhà cung cấp với số lượng bằng khô #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" -msgstr "Cho phép Đơn vị đo với Tỷ lệ chuyển đổi được xác định trong Mặt hàng" +msgid "Allow UOM with conversion rate defined in Item" +msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -4267,6 +4262,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "Cho phép Số serial đã tồn tại được sản xuất/nhận lại" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4294,6 +4295,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4329,20 +4347,20 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" -msgstr "Cho phép chỉnh sửa số lượng Đơn vị đo tồn kho cho tài liệu mua hàng" +msgid "Allow to edit stock UOM qty for Purchase documents" +msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" -msgstr "Cho phép chỉnh sửa số lượng Đơn vị đo tồn kho cho tài liệu bán hàng" +msgid "Allow to edit stock UOM qty for Sales documents" +msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" -msgstr "Cho phép kiểm tra chất lượng sau Mua hàng / Giao hàng" +msgid "Allow to make Quality Inspection after Purchase / Delivery" +msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType #. 'Manufacturing Settings' @@ -4358,8 +4376,8 @@ msgstr "Chiều được phép" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" -msgstr "Loại DocType được phép" +msgid "Allowed DocTypes" +msgstr "" #. Group in Supplier's connections #. Group in Customer's connections @@ -4385,7 +4403,7 @@ msgstr "Các vai trò chính được phép là 'Khách hàng' và 'Nhà cung c msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4409,7 +4427,7 @@ msgstr "Cho phép người dùng gửi Yêu cầu báo giá với số lượng msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Cho phép người dùng gửi Báo giá từ nhà cung cấp với số lượng bằng không. Hữu ích khi giá cố định nhưng số lượng thì không. Ví dụ. Hợp đồng giá." -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "Đã chọn rồi" @@ -4426,8 +4444,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "Ngoài ra, bạn không thể chuyển về FIFO sau khi đặt phương pháp định giá thành Bình quân gia quyền cho mặt hàng này." #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4522,6 +4540,7 @@ msgstr "Luôn hỏi" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4552,7 +4571,7 @@ msgstr "Luôn hỏi" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4606,8 +4625,9 @@ msgstr "Luôn hỏi" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4802,6 +4822,12 @@ msgstr "Số tiền" msgid "An Item Group is a way to classify items based on types." msgstr "Nhóm mặt hàng là cách để phân loại mặt hàng theo loại." +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Đã xảy ra lỗi khi định giá lại mặt hàng qua {0}" @@ -5190,11 +5216,11 @@ msgstr "Chi tiết cuộc hẹn" msgid "Appointment Duration (In Minutes)" msgstr "Thời lượng cuộc hẹn (Tính bằng phút)" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "Đặt lịch hẹn đã bị vô hiệu hóa" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "Đặt lịch hẹn đã bị vô hiệu hóa cho trang này" @@ -5313,7 +5339,7 @@ msgstr "Khi có các giao dịch đã gửi đối với mặt hàng {0}, bạn msgid "As there are reserved stock, you cannot disable {0}." msgstr "Khi có hàng tồn kho đã đặt, bạn không thể tắt {0}." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Khi có đủ các mặt hàng bán thành phẩm, Lệnh sản xuất không bắt buộc cho Kho {0}." @@ -5777,7 +5803,7 @@ msgstr "Tài sản đã được khôi phục" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Tài sản đã được khôi phục sau khi Vốn hóa Tài sản {0} bị hủy" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "Tài sản đã trả lại" @@ -5789,8 +5815,8 @@ msgstr "Tài sản đã thanh lý" msgid "Asset scrapped via Journal Entry {0}" msgstr "Tài sản đã thanh lý qua Bút toán {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "Tài sản đã bán" @@ -5855,7 +5881,7 @@ msgstr "Tài sản {0} chưa được trình. Vui lòng trình tài sản trư msgid "Asset {0} must be submitted" msgstr "Tài sản {0} phải được trình" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "Tài sản {assets_link} đã được tạo cho {item_code}" @@ -5893,11 +5919,11 @@ msgstr "Tài sản" msgid "Assets Setup" msgstr "Thiết lập Tài sản" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Tài sản không được tạo cho {item_code}. Bạn sẽ phải tạo tài sản thủ công." -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "Tài sản {assets_link} đã được tạo cho {item_code}" @@ -5921,11 +5947,11 @@ msgstr "Điều kiện Gán" msgid "Associate" msgstr "Liên kết" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "Tại Dòng #{0}: Số lượng đã chọn {1} cho mặt hàng {2} lớn hơn tồn kho có sẵn {3} cho lô {4} trong kho {5}. Vui lòng bổ sung hàng vào kho." -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "Tại Dòng #{0}: Số lượng đã chọn {1} cho mặt hàng {2} lớn hơn tồn kho có sẵn {3} trong kho {4}." @@ -5950,7 +5976,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "Cần nhập ít nhất một mặt hàng với số lượng âm trong chứng từ trả lại" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "Cần ít nhất một phương thức thanh toán cho hóa đơn POS." @@ -5962,7 +5988,7 @@ msgstr "Nên chọn ít nhất một trong các Mô-đun có thể áp dụng" msgid "At least one of the Selling or Buying must be selected" msgstr "Phải chọn ít nhất một trong Bán hàng hoặc Mua hàng" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Phải có ít nhất một mặt hàng nguyên liệu thô trong mục nhập kho cho loại {0}" @@ -5970,11 +5996,11 @@ msgstr "Phải có ít nhất một mặt hàng nguyên liệu thô trong mục msgid "At least one row is required for a financial report template" msgstr "Cần ít nhất một dòng cho mẫu báo cáo tài chính" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -5982,7 +6008,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "Tại dòng #{0}: id trình tự {1} không thể nhỏ hơn id trình tự dòng trước {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6149,12 +6175,6 @@ msgstr "Giá trị được ủy quyền" msgid "Auto Create Exchange Rate Revaluation" msgstr "Tự động tạo Đánh giá lại Tỷ giá hối đoái" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "Tự động tạo Bundle Serial và Batch cho Xuất kho" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6182,16 +6202,10 @@ msgstr "Tự động tạo Liên hệ" msgid "Auto Fetch" msgstr "Tự động tìm nạp" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "Tự động tìm nạp Số Serial" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "Tự động chèn Giá mặt hàng nếu Thiếu" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6211,26 +6225,20 @@ msgstr "Tự động chọn tham gia (Dành cho tất cả khách hàng)" msgid "Auto Reconcile" msgstr "Tự động đối soát" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "Tự động đối soát Thanh toán" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "Đối soát tự động" -#. Label of the auto_reconciliation_job_trigger (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "Kích hoạt công việc Đối soát Tự động" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 msgid "Auto Reconciliation has started in the background" msgstr "Đối soát Tự động đã bắt đầu ở chế độ nền" +#. Label of the auto_reconciliation_job_trigger (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto Reconciliation job trigger" +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" @@ -6242,23 +6250,6 @@ msgstr "Đối soát Tự động của Thanh toán đã bị vô hiệu hóa. K msgid "Auto Repeat Detail" msgstr "Tự động lặp lại chi tiết" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "Tự động đặt trước Serial và Batch Nos" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "Tự động đặt trước Tồn kho" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "Tự động đặt trước Tồn kho cho Đơn hàng Bán khi Mua" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "Lỗi Cài đặt Thuế Tự động" @@ -6279,6 +6270,12 @@ msgstr "Tự động đóng Cơ hội đã phản hồi sau số ngày nêu trê msgid "Auto create Purchase Receipt" msgstr "" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6290,6 +6287,12 @@ msgstr "" msgid "Auto create assets on purchase" msgstr "" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6301,11 +6304,34 @@ msgstr "Tự động đối sánh và đặt Bên liên quan trong Giao dịch N msgid "Auto re-order" msgstr "Tự động đặt hàng lại" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "Tài liệu tự động lặp lại đã được cập nhật" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6317,34 +6343,28 @@ msgstr "Tự động xóa nợ tổn thất độ chính xác khi hợp nhất" msgid "Automatically Add Filtered Item To Cart" msgstr "Tự động thêm Mặt hàng đã lọc vào Giỏ hàng" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "Tự động thêm thuế và phí từ mẫu thuế mặt hàng" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "Tự động thêm Thuế từ Mẫu Thuế và Phí" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "Tự động tạo Lô mới" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" -msgstr "Tự động tìm nạp Điều khoản Thanh toán từ Đơn hàng/Báo giá" - -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" -msgstr "Tự động xử lý mục nhập kế toán hoãn lại" +msgid "Automatically fetch Payment Terms from Order/Quotation" +msgstr "" #. Label of the automatically_post_balancing_accounting_entry (Check) field in #. DocType 'Accounting Dimension Detail' @@ -6352,6 +6372,12 @@ msgstr "Tự động xử lý mục nhập kế toán hoãn lại" msgid "Automatically post balancing accounting entry" msgstr "Tự động đăng mục nhập kế toán cân bằng" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "Ô tô" @@ -6493,7 +6519,7 @@ msgstr "Ngày có sẵn để Sử dụng" msgid "Available for use date is required" msgstr "Ngày có sẵn để sử dụng là bắt buộc" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6615,7 +6641,7 @@ msgstr "Số lượng BIN" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6869,7 +6895,7 @@ msgstr "Mục Website BOM" msgid "BOM Website Operation" msgstr "Hoạt động Website BOM" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "BOM và Số lượng Thành phẩm là bắt buộc cho Việc tháo dỡ" @@ -6937,7 +6963,7 @@ msgstr "Phiếu kho có ngày trước đó" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "Hoàn nguyên Nguyên liệu từ Kho WIP" @@ -7575,7 +7601,7 @@ msgstr "Mô tả Lô" msgid "Batch Details" msgstr "Chi tiết lô" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Ngày hết hạn Lô" @@ -7585,7 +7611,7 @@ msgstr "Ngày hết hạn Lô" msgid "Batch ID" msgstr "ID Lô" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "ID Lô là bắt buộc" @@ -7598,6 +7624,12 @@ msgstr "ID Lô là bắt buộc" msgid "Batch Item Expiry Status" msgstr "Trạng thái hết hạn Lô Mặt hàng" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7631,7 +7663,7 @@ msgstr "Trạng thái hết hạn Lô Mặt hàng" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7666,7 +7698,7 @@ msgstr "Số Lô" msgid "Batch No is mandatory" msgstr "Số Lô là bắt buộc" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "Số Lô {0} không tồn tại" @@ -7711,7 +7743,7 @@ msgstr "Số lượng Lô" msgid "Batch Qty updated successfully" msgstr "Số lượng Lô đã được cập nhật thành công" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "Số lượng Lô đã được cập nhật thành {0}" @@ -7726,7 +7758,7 @@ msgstr "Số lượng Lô" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7743,7 +7775,7 @@ msgstr "UOM hàng loạt" msgid "Batch and Serial No" msgstr "Lô và Số Serial" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Lô không được tạo cho mặt hàng {} vì nó không có chuỗi lô." @@ -7766,12 +7798,12 @@ msgstr "Lô {0} và Kho" msgid "Batch {0} is not available in warehouse {1}" msgstr "Lô {0} không có sẵn trong kho {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "Lô {0} của Mặt hàng {1} đã hết hạn." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "Lô {0} của Mặt hàng {1} bị vô hiệu." @@ -7807,7 +7839,7 @@ msgstr "Bắt đầu vào (Ngày)" msgid "Beginning of the current subscription period" msgstr "Đầu kỳ đăng ký hiện tại" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "Các Kế hoạch Đăng ký dưới đây có tiền tệ khác với tiền tệ thanh toán mặc định của bên/Công ty: {0}" @@ -7847,7 +7879,7 @@ msgid "Bill of Materials" msgstr "Hóa đơn vật liệu" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7894,7 +7926,7 @@ msgstr "Số lượng đã tính" msgid "Billed, Received & Returned" msgstr "Đã tính, Đã nhận & Đã trả" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -8015,7 +8047,7 @@ msgstr "Số khoảng thời gian Thanh toán" msgid "Billing Interval Count cannot be less than 1" msgstr "Số khoảng thời gian Thanh toán không thể nhỏ hơn 1" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "Khoảng thời gian Thanh toán trong Gói Đăng ký phải là Tháng để theo các tháng trong lịch" @@ -8243,31 +8275,31 @@ msgstr "Đặt lịch hẹn" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" -msgstr "Tự động ghi Bút toán Khấu hao Tài sản" +msgid "Book Asset Depreciation entry automatically" +msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" -msgstr "Ghi các Bút toán hoãn lại Dựa trên" - -#. Label of the book_deferred_entries_via_journal_entry (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" -msgstr "Ghi các Bút toán hoãn lại Qua Sổ nhật ký" - -#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "Ghi lỗ thuế khi chiết khấu thanh toán sớm" +msgid "Book Deferred entries based on" +msgstr "" #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Đặt một cuộc hẹn" +#. Label of the book_deferred_entries_via_journal_entry (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book deferred entries via Journal Entry" +msgstr "" + +#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book tax loss on early payment discount" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment/shipment_list.js:5 @@ -8297,7 +8329,7 @@ msgstr "Cả Tài khoản Phải trả: {0} và Tài khoản Tạm ứng: {1} ph msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "Cả Tài khoản Phải thu: {0} và Tài khoản Tạm ứng: {1} phải cùng loại tiền tệ cho công ty: {2}" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "Cả Ngày bắt đầu Thời gian dùng thử và Ngày kết thúc Thời gian dùng thử phải được đặt" @@ -8416,11 +8448,11 @@ msgstr "Kích thước Bucket" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8520,7 +8552,7 @@ msgstr "Ngân sách" msgid "Buffer Time" msgstr "Thời gian đệm" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8596,6 +8628,10 @@ msgstr "Bận" msgid "Buy" msgstr "Mua" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8621,6 +8657,7 @@ msgstr "Người mua Hàng hóa và Dịch vụ." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -8997,7 +9034,7 @@ msgstr "Chiến dịch {0} không tìm thấy" msgid "Can be approved by {0}" msgstr "Có thể được phê duyệt bởi {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Không thể đóng Lệnh sản xuất. Vì {0} Thẻ công việc đang ở trạng thái Đang thực hiện." @@ -9025,13 +9062,13 @@ msgstr "Không thể lọc theo Phương thức Thanh toán, nếu nhóm theo Ph msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Không thể lọc theo Số chứng từ, nếu nhóm theo Chứng từ" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "Chỉ có thể thanh toán đối với {0} chưa xuất hóa đơn" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Chỉ có thể tham chiếu dòng nếu loại phí là 'Theo Số tiền Dòng trước' hoặc 'Tổng Dòng trước'" @@ -9136,7 +9173,7 @@ msgstr "Không thể hủy Bút toán Dự trữ Tồn kho {0} vì đã được msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Không thể hủy vì đang xử lý các tài liệu đã hủy." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Không thể hủy vì tồn tại Bút toán Kho {0} đã gửi" @@ -9152,11 +9189,11 @@ msgstr "Không thể hủy Bút toán Kho Sản xuất này vì số lượng Th msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Không thể hủy tài liệu này vì nó được liên kết với Điều chỉnh Giá trị Tài sản đã gửi {0}. Vui lòng hủy Điều chỉnh Giá trị Tài sản để tiếp tục." -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Không thể hủy tài liệu này vì nó được liên kết với tài sản đã gửi {asset_link}. Vui lòng hủy tài sản để tiếp tục." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Không thể hủy giao dịch cho Lệnh sản xuất Hoàn thành." @@ -9200,12 +9237,12 @@ msgstr "Không thể chuyển sang Nhóm vì Loại Tài khoản đã được c msgid "Cannot covert to Group because Account Type is selected." msgstr "Không thể chuyển sang Nhóm vì Loại Tài khoản đã được chọn." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Không thể tạo Bút toán Dự trữ Tồn kho cho Biên nhận Mua hàng có ngày tương lai." -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Không thể tạo Danh sách chọn cho Đơn hàng bán {0} vì có tồn kho đã dự trữ. Vui lòng hủy dự trữ tồn kho để tạo danh sách chọn." @@ -9230,7 +9267,7 @@ msgstr "Không thể tuyên bố là thất bại vì Đã tạo Báo giá." msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Không thể khấu trừ khi loại là 'Định giá' hoặc 'Định giá và Tổng'" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "Không thể xóa dòng Lãi/Lỗ Chênh lệch Tỷ giá" @@ -9238,7 +9275,7 @@ msgstr "Không thể xóa dòng Lãi/Lỗ Chênh lệch Tỷ giá" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Không thể xóa Số Serial {0} vì nó được sử dụng trong các giao dịch tồn kho" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "Không thể xóa mặt hàng đã được đặt" @@ -9263,11 +9300,11 @@ msgstr "Không thể vô hiệu hóa tồn kho vĩnh viễn vì có các Bút to msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Không thể vô hiệu hóa {0} vì có thể dẫn đến định giá tồn kho không chính xác." -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "Không thể tháo dỡ nhiều hơn số lượng đã sản xuất." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9292,7 +9329,7 @@ msgstr "Không tìm thấy Mặt hàng hoặc Kho với Barcode này" msgid "Cannot find Item with this Barcode" msgstr "Không tìm thấy Mặt hàng với Barcode này" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Không tìm thấy kho mặc định cho mặt hàng {0}. Vui lòng đặt một kho trong Mặt hàng chủ hoặc trong Cài đặt Kho." @@ -9300,15 +9337,15 @@ msgstr "Không tìm thấy kho mặc định cho mặt hàng {0}. Vui lòng đ msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Không thể hợp nhất {0} '{1}' thành '{2}' vì cả hai đều có bút toán kế toán bằng các đơn vị tiền tệ khác nhau cho công ty '{3}'." -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Không thể sản xuất nhiều Mặt hàng {0} hơn số lượng Đơn hàng bán {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "Không thể sản xuất nhiều mặt hàng cho {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "Không thể sản xuất nhiều hơn {0} mặt hàng cho {1}" @@ -9316,12 +9353,12 @@ msgstr "Không thể sản xuất nhiều hơn {0} mặt hàng cho {1}" msgid "Cannot receive from customer against negative outstanding" msgstr "Không thể nhận từ khách hàng đối với số dư âm" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Không thể giảm số lượng nhỏ hơn số lượng đã đặt hoặc đã mua" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Không thể tham chiếu số dòng lớn hơn hoặc bằng số dòng hiện tại cho loại Phí này" @@ -9341,9 +9378,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Không thể chọn loại phí là 'Trên Số tiền Dòng Trước' hoặc 'Trên Tổng Dòng Trước' cho dòng đầu tiên" @@ -9359,11 +9396,11 @@ msgstr "Không thể đặt ủy quyền dựa trên Chiết khấu cho {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "Không thể đặt nhiều Mặc định Mặt hàng cho một công ty." -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "Không thể đặt số lượng nhỏ hơn số lượng đã giao." -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "Không thể đặt số lượng nhỏ hơn số lượng đã nhận." @@ -9375,7 +9412,7 @@ msgstr "Không thể đặt trường {0} để sao chép trong các bi msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Không thể bắt đầu xóa. Xóa khác {0} đã được xếp hàng/chạy. Vui lòng đợi cho đến khi hoàn thành." -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Không thể cập nhật tỷ giá vì mặt hàng {0} đã được đặt hoặc mua đối với báo giá này" @@ -9408,7 +9445,7 @@ msgstr "Công suất (Đơn vị Tồn kho)" msgid "Capacity Planning" msgstr "Quy hoạch Công suất" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Lỗi Quy hoạch Công suất, thời gian bắt đầu dự kiến không thể giống thời gian kết thúc" @@ -9556,7 +9593,7 @@ msgstr "Dòng tiền từ Hoạt động" msgid "Cash In Hand" msgstr "Tiền mặt trong tay" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Tài khoản Tiền mặt hoặc Ngân hàng là bắt buộc để tạo bút toán thanh toán" @@ -9651,7 +9688,7 @@ msgid "Category-wise Asset Value" msgstr "Giá trị Tài sản theo Danh mục" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "Cảnh báo" @@ -9754,7 +9791,7 @@ msgstr "Thay đổi ngày phát hành" msgid "Change in Stock Value" msgstr "Thay đổi Giá trị Tồn kho" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "Thay đổi loại tài khoản thành Phải thu hoặc chọn tài khoản khác." @@ -9772,10 +9809,16 @@ msgstr "Đã thay đổi tên khách hàng thành '{}' vì '{}' đã tồn tại msgid "Changes in {0}" msgstr "Thay đổi trong {0}" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Không cho phép thay đổi Nhóm Khách hàng cho Khách hàng đã chọn." +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Thay đổi phương pháp định giá thành Bình quân Di chuyển sẽ ảnh hưởng đến các giao dịch mới. Nếu các bút toán ngày trước được thêm, các bút toán dựa trên FIFO trước đó sẽ được đăng lại, điều này có thể thay đổi số dư đóng." @@ -9787,7 +9830,7 @@ msgid "Channel Partner" msgstr "Đối tác Kênh" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Phí loại 'Thực tế' ở dòng {0} không thể bao gồm trong Đơn giá Mặt hàng hoặc Số tiền Đã thanh toán" @@ -9810,12 +9853,6 @@ msgstr "Phí được cập nhật trong Biên nhận Mua hàng cho từng mặt msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "Phí sẽ được phân bổ tỷ lệ dựa trên số lượng hoặc số tiền mặt hàng, theo lựa chọn của bạn" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "Sơ đồ Tài khoản" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9832,12 +9869,15 @@ msgstr "Xem trước biểu đồ" msgid "Chart Tree" msgstr "Cây biểu đồ" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9884,8 +9924,8 @@ msgstr "Kiểm tra Tồn kho trong Kho" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" -msgstr "Kiểm tra Tính duy nhất Số Hóa đơn Nhà cung cấp" +msgid "Check Supplier invoice number uniqueness" +msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json @@ -9980,7 +10020,7 @@ msgstr "Chiều rộng Séc" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "Ngày Séc/Ttham chiếu" @@ -10033,7 +10073,7 @@ msgstr "Tên Doc Con" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Tham chiếu Dòng Con" @@ -10139,7 +10179,7 @@ msgstr "Ngày thanh toán đã thay đổi từ {0} thành {1} qua Công cụ Th msgid "Clearing Demo Data..." msgstr "Đang xóa Dữ liệu Demo..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Nhấp vào 'Nhận Thành phẩm cho Sản xuất' để tìm nạp các mặt hàng từ Đơn hàng bán ở trên. Chỉ các mặt hàng có BOM mới được tìm nạp." @@ -10147,7 +10187,7 @@ msgstr "Nhấp vào 'Nhận Thành phẩm cho Sản xuất' để tìm nạp cá msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Nhấp vào Thêm vào Ngày lễ. Điều này sẽ điền bảng ngày lễ với tất cả các ngày rơi vào ngày nghỉ hàng tuần đã chọn. Lặp lại quy trình để điền ngày cho tất cả các ngày lễ hàng tuần của bạn" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Nhấp vào Nhận Đơn hàng Bán để tìm nạp đơn hàng bán dựa trên các bộ lọc ở trên." @@ -10201,7 +10241,7 @@ msgstr "Tài liệu đã đóng" msgid "Closed Documents" msgstr "Tài liệu đã đóng" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Lệnh Sản xuất Đã đóng không thể dừng hoặc Mở lại" @@ -10688,7 +10728,7 @@ msgstr "Công ty" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -10976,11 +11016,11 @@ msgstr "Hiển thị Địa chỉ Công ty" msgid "Company Address Name" msgstr "Tên Địa chỉ Công ty" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Địa chỉ Công ty đang thiếu. Bạn không có quyền cập nhật nó. Vui lòng liên hệ Quản trị Hệ thống." @@ -11077,7 +11117,7 @@ msgstr "Mã số Thuế Công ty" msgid "Company and Posting Date is mandatory" msgstr "Công ty và Ngày đăng là bắt buộc" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Đơn vị tiền tệ của cả hai công ty phải khớp nhau cho Giao dịch Nội bộ." @@ -11094,7 +11134,7 @@ msgstr "Công ty là bắt buộc" msgid "Company is mandatory for company account" msgstr "Công ty là bắt buộc cho tài khoản công ty" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "Công ty là bắt buộc để tạo hóa đơn. Vui lòng đặt công ty mặc định trong Mặc định Toàn cục." @@ -11233,7 +11273,7 @@ msgstr "Dự án Đã hoàn thành" msgid "Completed Qty" msgstr "Số lượng Hoàn thành" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Số lượng Hoàn thành không thể lớn hơn 'Số lượng để Sản xuất'" @@ -11355,8 +11395,11 @@ msgstr "Cấu hình Lắp ráp Sản phẩm" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "" @@ -11396,7 +11439,7 @@ msgstr "Xem xét Chiều Kế toán" msgid "Consider Minimum Order Qty" msgstr "Xem xét Số lượng Đặt hàng Tối thiểu" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "Xem xét Tổn thất Quy trình" @@ -11490,7 +11533,7 @@ msgstr "Báo cáo Tổng hợp" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "Hóa đơn bán hàng tổng hợp" @@ -11591,7 +11634,7 @@ msgstr "Chi phí các mặt hàng đã tiêu thụ" msgid "Consumed Qty" msgstr "Số lượng tiêu thụ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Số lượng đã tiêu thụ không thể lớn hơn Số lượng Đã đặt cho mặt hàng {0}" @@ -11932,23 +11975,23 @@ msgstr "Hệ số chuyển đổi cho Đơn vị Đo lường mặc định ph msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Hệ số chuyển đổi cho mặt hàng {0} đã được đặt lại thành 1.0 vì đơn vị {1} giống như đơn vị tồn kho {2}." -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "Tỷ giá chuyển đổi không thể là 0" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Tỷ giá chuyển đổi là 1.00, nhưng đơn vị tiền tệ của tài liệu khác với đơn vị tiền tệ công ty" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Tỷ giá chuyển đổi phải là 1.00 nếu đơn vị tiền tệ của tài liệu giống với đơn vị tiền tệ công ty" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" -msgstr "Chuyển đổi Mô tả Mặt hàng thành HTML sạch trong Giao dịch" +msgid "Convert Item description to clean HTML in transactions" +msgstr "" #: erpnext/accounts/doctype/account/account.js:124 #: erpnext/accounts/doctype/cost_center/cost_center.js:123 @@ -12270,8 +12313,8 @@ msgstr "Trung tâm Chi phí cho các hàng Mặt hàng đã được cập nhậ msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "Trung tâm Chi phí là một phần của Phân bổ Trung tâm Chi phí, do đó không thể chuyển thành nhóm" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Trung tâm Chi phí là bắt buộc ở hàng {0} trong bảng Thuế cho loại {1}" @@ -12353,7 +12396,7 @@ msgstr "Chi phí Các mặt hàng đã giao" msgid "Cost of Goods Sold" msgstr "Giá vốn Hàng bán" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12436,7 +12479,7 @@ msgstr "Không thể Xóa Dữ liệu Demo" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Không thể tự động tạo Khách hàng do thiếu (các) trường bắt buộc sau:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Không thể tạo Thông báo Tín dụng tự động, vui lòng bỏ chọn 'Phát hành Thông báo Tín dụng' và gửi lại" @@ -12621,7 +12664,7 @@ msgstr "Tạo Hóa đơn" msgid "Create Item" msgstr "Tạo Mặt hàng" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "Tạo Thẻ Công việc" @@ -12712,11 +12755,11 @@ msgstr "Tạo mục thanh toán" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Tạo Mục Thanh toán cho Hóa đơn POS Hợp nhất." -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "Tạo Yêu cầu Thanh toán" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "Tạo Danh sách chọn" @@ -12899,12 +12942,12 @@ msgstr "Tạo Quyền Người dùng" msgid "Create Users" msgstr "Tạo người dùng" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "Tạo biến thể" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "Tạo các biến thể" @@ -12923,8 +12966,8 @@ msgstr "Tạo Lệnh sản xuất" msgid "Create Workstation" msgstr "Tạo Trạm làm việc" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "Tạo biến thể với hình ảnh khuôn mẫu." @@ -12944,8 +12987,8 @@ msgstr "Tạo phiếu giao hàng" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" -msgstr "Tạo ở Trạng thái Nháp" +msgid "Create payment requests in Draft status" +msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json @@ -13015,18 +13058,21 @@ msgstr "Đang tạo Hóa đơn Mua hàng..." msgid "Creating Purchase Order ..." msgstr "Đang tạo Đơn mua hàng..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "Đang tạo Biên nhận Mua hàng..." +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "Đang tạo Hóa đơn Bán hàng..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "Đang tạo Mục Kho" @@ -13038,7 +13084,7 @@ msgstr "Đang tạo Đơn hàng Ký gửi vào..." msgid "Creating Subcontracting Order ..." msgstr "Đang tạo Đơn hàng Ký gửi..." -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "Đang tạo Biên nhận Ký gửi..." @@ -13107,7 +13153,7 @@ msgstr "Ghi nợ (Giao dịch)" msgid "Credit ({0})" msgstr "Ghi nợ ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "Tài khoản Ghi nợ" @@ -13188,12 +13234,6 @@ msgstr "Hạn mức tín dụng" msgid "Credit Limit Crossed" msgstr "Hạn mức Tín dụng đã bị vượt" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "Cài đặt Hạn mức Tín dụng" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13259,14 +13299,14 @@ msgstr "Đã phát hành Ghi Nợ" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Ghi chú Tín dụng sẽ cập nhật số tiền còn nợ của chính nó, ngay cả khi 'Trả lại đối với' được chỉ định." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "Ghi chú Tín dụng {0} đã được tạo tự động" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "Ghi nợ vào" @@ -13786,7 +13826,7 @@ msgstr "Dấu phân cách tùy chỉnh" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14039,7 +14079,7 @@ msgstr "Phản hồi của Khách hàng" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14149,7 +14189,7 @@ msgstr "Số Điện thoại Di động Khách hàng" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14272,7 +14312,7 @@ msgstr "Kho của Khách hàng (Tùy chọn)" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "Kho của Khách hàng {0} không thuộc về Khách hàng {1}." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "Liên hệ khách hàng đã được cập nhật thành công." @@ -14294,9 +14334,9 @@ msgstr "Khách hàng hoặc Mặt hàng" msgid "Customer required for 'Customerwise Discount'" msgstr "Yêu cầu Khách hàng cho 'Giảm giá theo Khách hàng'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "Khách hàng {0} không thuộc dự án {1}" @@ -14439,12 +14479,6 @@ msgstr "Sản lượng hàng ngày (%)" msgid "Data Based On" msgstr "Dữ liệu Dựa trên" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "Phương pháp Lấy Dữ liệu" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14461,6 +14495,12 @@ msgstr "Nhập Dữ liệu và Cài đặt" msgid "Data Source" msgstr "Nguồn Dữ liệu" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14592,7 +14632,7 @@ msgstr "Ngày(s) sau ngày hóa đơn" msgid "Day(s) after the end of the invoice month" msgstr "Ngày(s) sau cuối tháng hóa đơn" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14600,7 +14640,7 @@ msgstr "Ngày" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "Số ngày kể từ lần đặt hàng cuối" @@ -14669,7 +14709,7 @@ msgstr "Ghi nợ ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Ngày đăng Phiếu Ghi nợ / Ghi có" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "Tài khoản Ghi nợ" @@ -14739,13 +14779,13 @@ msgstr "Phiếu Ghi nợ sẽ cập nhật số tiền còn nợ của chính n #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "Ghi nợ vào" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "Yêu cầu Ghi nợ vào" @@ -14914,15 +14954,15 @@ msgstr "BOM mặc định" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "BOM mặc định ({0}) phải đang hoạt động cho mặt hàng này hoặc khuôn mẫu của nó" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "Không tìm thấy BOM mặc định cho {0}" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "Không tìm thấy BOM mặc định cho Mục {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Không tìm thấy BOM mặc định cho Mục {0} và Dự án {1}" @@ -15465,8 +15505,8 @@ msgstr "Tóm tắt công việc trì hoãn" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" -msgstr "Xóa bút toán kế toán và sổ kho khi xóa giao dịch" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" +msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction #. Deletion Record' @@ -15557,7 +15597,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15626,11 +15666,11 @@ msgstr "Số lượng đã giao" msgid "Delivered Qty (in Stock UOM)" msgstr "Số lượng đã giao (theo Đơn vị đo tồn kho)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15729,6 +15769,7 @@ msgstr "Quản lý giao hàng" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15771,7 +15812,7 @@ msgstr "Mặt hàng đã đóng gói trong phiếu giao hàng" msgid "Delivery Note Trends" msgstr "Xu hướng phiếu giao hàng" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "Phiếu giao hàng {0} chưa được gửi" @@ -16133,8 +16174,8 @@ msgstr "Lý do chi tiết" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" -msgstr "Xác định Danh mục Thuế Địa chỉ Từ" +msgid "Determine Address Tax Category from" +msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -16179,11 +16220,11 @@ msgstr "Chênh lệch (Nợ - Có)" msgid "Difference Account" msgstr "Tài khoản chênh lệch" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "Tài khoản Chênh lệch trong Bảng Mặt hàng" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Tài khoản Chênh lệch phải là tài khoản Tài sản/Nợ phải trả (Tạm mở), vì Phiếu kho này là Phiếu mở đầu" @@ -16382,8 +16423,8 @@ msgstr "Vô hiệu Tổng làm tròn" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" -msgstr "Vô hiệu Bộ chọn Serial No và Batch" +msgid "Disable Serial No and Batch selector" +msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax #. Withholding Category' @@ -16436,7 +16477,7 @@ msgstr "Vô hiệu tự động lấy số lượng hiện có" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16444,15 +16485,15 @@ msgstr "Vô hiệu tự động lấy số lượng hiện có" msgid "Disassemble" msgstr "Tháo dỡ" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "Lệnh Tháo dỡ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Số lượng tháo rời không được nhỏ hơn hoặc bằng 0." -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Số lượng Tháo dỡ không thể nhỏ hơn hoặc bằng 0." @@ -16485,12 +16526,12 @@ msgstr "Hủy Thay đổi và Tải Hóa đơn Mới" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "Giảm giá" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "Giảm giá (%)" @@ -16639,7 +16680,7 @@ msgstr "Thời hạn Hiệu lực Giảm giá Dựa trên" msgid "Discount and Margin" msgstr "Giảm giá và Biên" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "Giảm giá không thể lớn hơn 100%" @@ -16792,6 +16833,12 @@ msgstr "Mẫu Thông báo Giao hàng" msgid "Dispatch Settings" msgstr "Cài đặt Giao hàng" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16926,18 +16973,6 @@ msgstr "Không liên hệ" msgid "Do Not Explode" msgstr "Không khai triển" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "Không Cập nhật Serial / Batch khi Tạo Bundle Tự động" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "Không Sử dụng Định giá theo Batch" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "Không Sử dụng Định giá theo Batch" @@ -16954,21 +16989,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "Không hiển thị bất kỳ ký hiệu nào như $ v.v. bên cạnh các đồng tiền." +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "Không cập nhật biến thể khi lưu" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "Bạn có thực sự muốn khôi phục tài sản đã thanh lý này không?" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "Bạn có vẫn muốn bật sổ cái không thể thay đổi không?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "Bạn có vẫn muốn bật tồn kho âm không?" @@ -17032,12 +17079,16 @@ msgstr "Tìm kiếm tài liệu" msgid "Document Count" msgstr "Số lượng Tài liệu" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "" @@ -17058,7 +17109,7 @@ msgstr "Loại Tài liệu đã được sử dụng như một chiều" msgid "Documentation" msgstr "Tài liệu" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17523,7 +17574,7 @@ msgstr "Sửa Ghi chú" msgid "Edit Posting Date and Time" msgstr "Sửa Ngày và Giờ Đăng" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "Chỉnh sửa biên nhận" @@ -17539,7 +17590,7 @@ msgstr "Chỉnh sửa biên nhận" msgid "Edit Tax Withholding Entries" msgstr "Sửa Bút toán Khấu lưu Thuế" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "Không được phép sửa {0} theo cài đặt Hồ sơ POS" @@ -17673,7 +17724,7 @@ msgstr "Email Tóm tắt: {0}" msgid "Email Receipt" msgstr "Gửi biên nhận qua Email" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "Đã gửi Email đến Nhà cung cấp {0}" @@ -17689,7 +17740,7 @@ msgstr "Yêu cầu Email để tạo người dùng." msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "Email hoặc Điện thoại/Di động của Liên hệ là bắt buộc để tiếp tục." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "Email đã được gửi thành công." @@ -17909,6 +17960,10 @@ msgstr "Danh sách Xóa Trống" msgid "Ems(Pica)" msgstr "Ems(Pica)" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18040,12 +18095,6 @@ msgstr "Bật Đăng lại Riêng cho GL" msgid "Enable Serial / Batch Bundle" msgstr "" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "Bật Đặt trước Tồn kho" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18126,11 +18175,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "Bật nếu người dùng muốn xem xét các vật liệu bị từ chối để giao." +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "Bật hộp kiểm này ngay cả khi bạn muốn đặt mức ưu tiên zero" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18176,7 +18237,7 @@ msgstr "Bật hộp kiểm sẽ lấy bảng chấm công khi chọn Dự án tr msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "Bật hộp kiểm này sẽ bắt buộc mỗi Bản ghi Thời gian Thẻ Công việc phải có Giờ bắt đầu và Giờ kết thúc" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18194,7 +18255,7 @@ msgstr "Bật tùy chọn này sẽ cho phép bạn ghi -请修正以下行：
Posting Date {0} cannot be before Purchase Order date for the following:
以下项目的过账日期{0}不得早于采购订单日期：
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "销售设置中未将价格表费率设为可编辑。在此情况下，将价格表更新依据设为价格表费率将禁用物料价格自动更新功能。
是否确认继续操作？" @@ -1158,7 +1168,7 @@ msgstr "可采购，销售或作为存货的产品或服务。" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "对账任务{0}正在使用相同筛选条件运行，当前无法对账" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "本日记账凭证已存在冲销凭证{0}。" @@ -1350,7 +1360,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "收货数量(库存单位)" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "收货数量" @@ -1382,7 +1392,7 @@ msgstr "服务商{0}必须提供访问密钥" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "依据CEFACT/ICG/2010/IC013或IC010标准" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "根据物料清单{0}，库存交易缺少物料'{1}'" @@ -1497,7 +1507,7 @@ msgstr "科目" msgid "Account Manager" msgstr "客户经理" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "科目缺失" @@ -1683,7 +1693,7 @@ msgstr "" msgid "Account {0} does not belong to company: {1}" msgstr "科目{0}不属于公司：{1}" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "科目{0}不存在" @@ -1703,7 +1713,7 @@ msgstr "科目{0}与科目模式{2}中的公司{1}不符" msgid "Account {0} doesn't belong to Company {1}" msgstr "科目{0}不属于公司{1}" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "科目{0}存在于上级公司{1}" @@ -1755,7 +1765,7 @@ msgstr "科目{0}只能通过库存相关业务更新" msgid "Account: {0} is not permitted under Payment Entry" msgstr "收付款凭证中不能使用科目{0}" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "科目：{0}货币：{1}不能选择" @@ -1989,38 +1999,38 @@ msgstr "会计分录" msgid "Accounting Entry for Asset" msgstr "资产会计分录" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "库存凭证{0}中LCV的会计分录入账" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "SCR{0}到岸成本凭证的会计分录入账" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "服务会计凭证" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "库存会计分录" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "{0}会计凭证" @@ -2170,6 +2180,12 @@ msgstr "应收账款" msgid "Accounts Receivable / Payable Tuning" msgstr "应收/应付报表性能优化" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2194,12 +2210,6 @@ msgstr "应收账款汇总" msgid "Accounts Receivable Unpaid Account" msgstr "应收账款未付科目" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "应收/应付" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2219,7 +2229,7 @@ msgstr "会计设置" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "科目表不能为空。" @@ -2276,7 +2286,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "科目{0}在{1}下的累计月度预算{2}为{3}，预计超出额度{4}。" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "累积值" @@ -2304,18 +2314,6 @@ msgstr "英亩" msgid "Acre (US)" msgstr "美制英亩" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "未提交质检时的处理方式" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "质检被拒的措施" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "控制措施已启动" @@ -2368,11 +2366,17 @@ msgstr "超年度预算时针对采购订单的控制措施" msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "累计费用超出年度预算时的处理措施" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" -msgstr "内部交易中汇率不一致时的处理方式" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" +msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying #. Settings' @@ -2380,6 +2384,12 @@ msgstr "内部交易中汇率不一致时的处理方式" msgid "Action if same rate is not maintained" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2401,7 +2411,7 @@ msgstr "已执行的操作" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2471,10 +2481,10 @@ msgstr "作业类型" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "实际" @@ -2525,7 +2535,7 @@ msgstr "实际结束日期" msgid "Actual End Date (via Timesheet)" msgstr "实际结束日期（通过工时表）" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "实际结束日期不得早于实际开始日期" @@ -2535,7 +2545,7 @@ msgstr "实际结束日期不得早于实际开始日期" msgid "Actual End Time" msgstr "实际结束时间" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "实际费用" @@ -2656,7 +2666,6 @@ msgstr "实际税额不能包含在第{0}行的物料单价中" msgid "Ad-hoc Qty" msgstr "临时数量" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "添加/编辑价格" @@ -2665,11 +2674,6 @@ msgstr "添加/编辑价格" msgid "Add Columns in Transaction Currency" msgstr "显示交易货币金额" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "添加评论" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2838,7 +2842,7 @@ msgid "Add details" msgstr "添加明细" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "请在拣货明细表中添加物料" @@ -2891,7 +2895,7 @@ msgstr "反馈日期" msgid "Added Supplier Role to User {0}." msgstr "已为用户{0}添加供应商角色" -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "已为用户{0}添加{1}角色" @@ -2937,6 +2941,11 @@ msgstr "每单位其它成本" msgid "Additional Costs" msgstr "额外费用" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -3022,7 +3031,7 @@ msgstr "额外折扣金额" msgid "Additional Discount Amount (Company Currency)" msgstr "额外折扣金额（本币）" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3107,7 +3116,7 @@ msgstr "附加信息" msgid "Additional Information updated successfully." msgstr "附加信息更新成功。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "额外物料调拨" @@ -3130,7 +3139,7 @@ msgstr "额外工费成本" msgid "Additional Transferred Qty" msgstr "额外调拨数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3144,7 +3153,7 @@ msgstr "额外调拨数量{0}不得超过{1}。要修复此问题，请提高制 msgid "Additional information regarding the customer." msgstr "该客户的其他信息。" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3279,7 +3288,7 @@ msgstr "地址和联系方式" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "地址必须关联公司，请在链接表中添加公司记录" -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3289,7 +3298,7 @@ msgstr "业务交易用于决定税别的地址" msgid "Adjustment Against" msgstr "源单" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "基于采购发票汇率的调整" @@ -3401,7 +3410,7 @@ msgstr "预付款凭证类型" msgid "Advance amount" msgstr "预付金额" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "预付金额不能大于{0} {1}" @@ -3450,7 +3459,7 @@ msgstr "广告" msgid "Aerospace" msgstr "航天" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3480,7 +3489,7 @@ msgstr "对方科目" msgid "Against Blanket Order" msgstr "框架订单" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "对应客户订单{0}" @@ -3543,7 +3552,9 @@ msgstr "日记账凭证{0}没有不符合的{1}分录" msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "对销凭证{0}已经被其他凭证调整" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "针对拣配清单" @@ -3576,7 +3587,7 @@ msgstr "销售订单明细" msgid "Against Stock Entry" msgstr "源物料移动单" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "对应供应商发票{0}" @@ -3808,7 +3819,7 @@ msgid "All Item Groups" msgstr "所有物料组" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "所有物料" @@ -3871,6 +3882,10 @@ msgstr "所有区域" msgid "All Warehouses" msgstr "所有仓库" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3881,31 +3896,31 @@ msgstr "所有分配项已成功对账" msgid "All communications including and above this shall be moved into the new Issue" msgstr "包括及以上的所有通信均应移至新问题中" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "所有物料已申请" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "所有物料已开具发票/退回" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "所有物料已收货" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "所有物料已发料到该生产工单。" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "本单据所有物料均已关联质检单" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "本销售发票中的所有物料必须关联至销售订单或外包收货订单。" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "所有关联的销售订单必须为外包订单。" @@ -3915,15 +3930,15 @@ msgstr "所有关联的销售订单必须为外包订单。" msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "在CRM文档流转（线索->商机->报价）过程中，所有评论和邮件将被复制到新创建文档" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "所有物料已退回" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "所需物料（原材料）将从BOM提取并填充本表，可修改物料的源仓库，生产过程中可在此追踪原材料转移" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "所有物料已经开票/被退货" @@ -4034,7 +4049,7 @@ msgstr "已分配数量" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4092,13 +4107,7 @@ msgstr "允许隐式钉住货币转换" msgid "Allow In Returns" msgstr "允许退货" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "启用近距离调拨价" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "允许在交易中物料号重复" @@ -4120,21 +4129,13 @@ msgstr "允许多次耗用物料" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "允许负库存" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4152,12 +4153,6 @@ msgstr "允许加班" msgid "Allow Partial Payment" msgstr "允许部分付款" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "允许部分预留" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4257,8 +4252,8 @@ msgstr "允许零数量供应商报价" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" -msgstr "启用计量单位控制" +msgid "Allow UOM with conversion rate defined in Item" +msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -4322,6 +4317,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "允许现有序列号重新生产及入库" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4349,6 +4350,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4384,20 +4402,20 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" -msgstr "允许手工修改采购相关业务单据的数量(库存单位)" +msgid "Allow to edit stock UOM qty for Purchase documents" +msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" -msgstr "允许手工修改销售相关业务单据的数量(库存单位)" +msgid "Allow to edit stock UOM qty for Sales documents" +msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" -msgstr "允许采购入库/销售出库提交后创建质检单" +msgid "Allow to make Quality Inspection after Purchase / Delivery" +msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType #. 'Manufacturing Settings' @@ -4413,8 +4431,8 @@ msgstr "可使用的辅助核算" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" -msgstr "允许的单据类型" +msgid "Allowed DocTypes" +msgstr "" #. Group in Supplier's connections #. Group in Customer's connections @@ -4440,7 +4458,7 @@ msgstr "主角色仅限'客户'与'供应商'，请选择其中一种" msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4464,7 +4482,7 @@ msgstr "允许用户提交零数量询价单，适用于费率固定但数量未 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "允许用户提交零数量供应商报价，适用于费率固定但数量未定的场景（如：费率合同）。" -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "已经拣货" @@ -4481,8 +4499,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "本物料设置为移动平均计价法后不可切换回先进先出法。" #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4577,6 +4595,7 @@ msgstr "始终询问" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4607,7 +4626,7 @@ msgstr "始终询问" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4661,8 +4680,9 @@ msgstr "始终询问" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4857,6 +4877,12 @@ msgstr "金额" msgid "An Item Group is a way to classify items based on types." msgstr "物料组用于对物料进行分类" +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "通过 {0} 进行的物料成本价追溯调整出错了" @@ -5245,11 +5271,11 @@ msgstr "预约详情" msgid "Appointment Duration (In Minutes)" msgstr "预约时长（分钟）" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "预约排程已禁用" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "本站点已禁用预约排程" @@ -5368,7 +5394,7 @@ msgstr "由于存在针对物料{0}的已提交交易，不可修改{1}的值" msgid "As there are reserved stock, you cannot disable {0}." msgstr "存在预留库存时不可禁用{0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "由于子装配件充足，仓库{0}无需工单" @@ -5832,7 +5858,7 @@ msgstr "资产已恢复" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "因取消资产资本化{0} 恢复了资产价值" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "资产已归还" @@ -5844,8 +5870,8 @@ msgstr "资产已报废" msgid "Asset scrapped via Journal Entry {0}" msgstr "通过资产日记账凭证报废{0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "资产已出售" @@ -5910,7 +5936,7 @@ msgstr "资产{0}未提交。请先提交资产再继续操作。" msgid "Asset {0} must be submitted" msgstr "资产{0}必须提交" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "已为{item_code}创建资产{assets_link}" @@ -5948,11 +5974,11 @@ msgstr "资产" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "未为{item_code}创建资产，请手动创建" -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "已为{item_code}创建资产{assets_link}" @@ -5976,11 +6002,11 @@ msgstr "分派条件" msgid "Associate" msgstr "协理" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "行{0}：物料{2}的拣货数量{1}超过仓库{5}批次{4}的可用库存{3}，请补货" -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "行{0}：物料{2}的拣货数量{1}超过仓库{4}的可用库存{3}" @@ -6005,7 +6031,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "退货单据中至少需要录入一项负数量物料" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "需要为POS发票定义至少付款模式" @@ -6017,7 +6043,7 @@ msgstr "应选择至少一个适用模块" msgid "At least one of the Selling or Buying must be selected" msgstr "必须选择销售或采购至少一项" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6025,11 +6051,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "必须指定至少一个仓库" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "第{0}行：差异科目不得为库存类型科目，请修改科目{1}类型或选择其他科目。" @@ -6037,7 +6063,7 @@ msgstr "第{0}行：差异科目不得为库存类型科目，请修改科目{1} msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "行{0}：序列ID{1}不能小于前一行的序列ID{2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "第{0}行：所选差异科目{1}为销售成本类型科目，请选择其他科目。" @@ -6204,12 +6230,6 @@ msgstr "授权值" msgid "Auto Create Exchange Rate Revaluation" msgstr "自动创建汇率重估" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "出库时自动创建(分派)序列号与批号记录" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6237,16 +6257,10 @@ msgstr "自动创建联系人" msgid "Auto Fetch" msgstr "自动获取" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "自动获取序列号" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "自动创建物料价格主数据（仅针对新物料首次交易手工输入价格）" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6266,26 +6280,20 @@ msgstr "新客户默认积分方案（适用于所有客户）" msgid "Auto Reconcile" msgstr "自动核销" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "启用自动核销收付款" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "自动核销" -#. Label of the auto_reconciliation_job_trigger (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "自动核销后台任务触发间隔" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 msgid "Auto Reconciliation has started in the background" msgstr "后台已启动自动对账" +#. Label of the auto_reconciliation_job_trigger (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto Reconciliation job trigger" +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" @@ -6297,23 +6305,6 @@ msgstr "请在{0}中勾选启用自动核销收付款" msgid "Auto Repeat Detail" msgstr "自动重复明细" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "自动按序列号与批号预留库存" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "自动预留库存" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "启用采购入库时自动为关联的销售订单创建预留" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "自动税务设置错误" @@ -6334,6 +6325,12 @@ msgstr "在上述天数之后自动关闭已回复商机" msgid "Auto create Purchase Receipt" msgstr "" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6345,6 +6342,12 @@ msgstr "" msgid "Auto create assets on purchase" msgstr "" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6356,11 +6359,34 @@ msgstr "银行交易流水提交时自动匹配并填写往来单位字段" msgid "Auto re-order" msgstr "自动重订货" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "自动重复单据已更新" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6372,41 +6398,41 @@ msgstr "合并时自动圆整抹零" msgid "Automatically Add Filtered Item To Cart" msgstr "自动添加过滤出的物料到购物车" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "由明细行的税费模板自动添加税费" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "自动从税费模板添加税项" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "自动创建新批" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" +msgid "Automatically fetch Payment Terms from Order/Quotation" msgstr "" -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" -msgstr "自动创建递延会计处理(月底)" - #. Label of the automatically_post_balancing_accounting_entry (Check) field in #. DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Automatically post balancing accounting entry" msgstr "自动过账平衡会计凭证" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "汽车" @@ -6548,7 +6574,7 @@ msgstr "" msgid "Available for use date is required" msgstr "请输入启用日期" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "可用数量 {0}，需求数量 {1}" @@ -6670,7 +6696,7 @@ msgstr "库位数量" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6924,7 +6950,7 @@ msgstr "展示在网站上的BOM物料" msgid "BOM Website Operation" msgstr "展示在网站上的BOM工序" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -6992,7 +7018,7 @@ msgstr "倒填库存交易" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "从在制品仓库后冲原材料" @@ -7630,7 +7656,7 @@ msgstr "批号说明" msgid "Batch Details" msgstr "批号信息" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "批次有效期" @@ -7640,7 +7666,7 @@ msgstr "批次有效期" msgid "Batch ID" msgstr "批号" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "批号是必需的" @@ -7653,6 +7679,12 @@ msgstr "批号是必需的" msgid "Batch Item Expiry Status" msgstr "物料批号到期状态" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7686,7 +7718,7 @@ msgstr "物料批号到期状态" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7721,7 +7753,7 @@ msgstr "批号" msgid "Batch No is mandatory" msgstr "批次号为必填项" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "批次号{0}不存在" @@ -7766,7 +7798,7 @@ msgstr "批号数量" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "批次数量已更新至{0}" @@ -7781,7 +7813,7 @@ msgstr "数量" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7798,7 +7830,7 @@ msgstr "计量单位" msgid "Batch and Serial No" msgstr "批次和序列号" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "未为物料{}创建批次，因其无批次编号规则" @@ -7821,12 +7853,12 @@ msgstr "批号 {0} 和仓库" msgid "Batch {0} is not available in warehouse {1}" msgstr "批次{0}在仓库{1}中不可用" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "物料{1}的批号{0} 已过期。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "物料{1}批号{0}已禁用。" @@ -7862,7 +7894,7 @@ msgstr "几天后开始" msgid "Beginning of the current subscription period" msgstr "当前订阅期间开始" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "以下订阅计划货币与交易方默认账单货币/公司货币不同：{0}" @@ -7902,7 +7934,7 @@ msgid "Bill of Materials" msgstr "物料清单" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7949,7 +7981,7 @@ msgstr "已开票数量" msgid "Billed, Received & Returned" msgstr "已开票，已收货，已退货" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -8070,7 +8102,7 @@ msgstr "计费计数" msgid "Billing Interval Count cannot be less than 1" msgstr "发票间隔计数不能小于1" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "订阅计划中的计费周期必须为月以遵循日历月份" @@ -8298,31 +8330,31 @@ msgstr "预约登记" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" -msgstr "自动生成固定资产折旧凭证" +msgid "Book Asset Depreciation entry automatically" +msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" -msgstr "递延记账依据" - -#. Label of the book_deferred_entries_via_journal_entry (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" -msgstr "用日记账凭证处理递延" - -#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "将税损失记账到提前付款折扣科目" +msgid "Book Deferred entries based on" +msgstr "" #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "预约登记" +#. Label of the book_deferred_entries_via_journal_entry (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book deferred entries via Journal Entry" +msgstr "" + +#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book tax loss on early payment discount" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment/shipment_list.js:5 @@ -8352,7 +8384,7 @@ msgstr "应付账户{0}和预付款账户{1}对公司{2}必须使用相同货币 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "应收账户{0}和预付款账户{1}对公司{2}必须使用相同货币" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "必须设置试用开始日期和试用结束日期" @@ -8471,11 +8503,11 @@ msgstr "分桶大小" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8575,7 +8607,7 @@ msgstr "预算" msgid "Buffer Time" msgstr "缓冲时间" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8651,6 +8683,10 @@ msgstr "忙" msgid "Buy" msgstr "采购" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8676,6 +8712,7 @@ msgstr "产品和服务采购者。" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9052,7 +9089,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "可以被 {0} 批准" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "无法关闭工单，因{0}张作业卡处于进行中状态" @@ -9080,13 +9117,13 @@ msgstr "若按付款方式分组，则无法按付款方式筛选" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "按凭证分类后不能根据凭证号过滤" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "只能为未开票{0}付款" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "仅在收费模式为“基于上一行金额”或“前一行的总计”才能参考（这一）行" @@ -9191,7 +9228,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "因相关已取消单据后台提交尚未完成，不能进行取消操作" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "不能取消，因为提交的仓储记录{0}已经存在" @@ -9207,11 +9244,11 @@ msgstr "无法取消本生产库存凭证，因产成品数量不得少于关联 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "该单据关联已提交资产{asset_link}，需先取消资产" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "无法取消已完成工单的交易。" @@ -9255,12 +9292,12 @@ msgstr "科目类型字段清空后才能执行操作->转换为组" msgid "Cannot covert to Group because Account Type is selected." msgstr "科目类型字段须为空才能转换为组。" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "无法为未来日期的采购收据创建库存预留" -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "为销售订单 {0} 创建了库存预留，请取消预留后再创建拣货单" @@ -9285,7 +9322,7 @@ msgstr "已报价，不能更改状态为未成交。" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "分类是“估值”或“估值和总计”的时候不能扣税。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "无法删除汇兑损益行" @@ -9293,7 +9330,7 @@ msgstr "无法删除汇兑损益行" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "无法删除已在库存业务单据中使用过的序列号{0}" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9318,11 +9355,11 @@ msgstr "无法停用永续盘存制，因公司{0}存在库存分类账记录。 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "拆解数量不得超过产出数量。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9347,7 +9384,7 @@ msgstr "未找到匹配此条码的物料或仓库" msgid "Cannot find Item with this Barcode" msgstr "找不到该条码对应的物料" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "找不到物料{0}的默认仓库，请在物料主数据或库存设置中设置" @@ -9355,15 +9392,15 @@ msgstr "找不到物料{0}的默认仓库，请在物料主数据或库存设置 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "无法为{0}生产更多物料" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "无法为{1}生产超过{0}件物料" @@ -9371,12 +9408,12 @@ msgstr "无法为{1}生产超过{0}件物料" msgid "Cannot receive from customer against negative outstanding" msgstr "存在负未清金额时不可从客户收货" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "此收取类型不能引用大于或等于本行的数据。" @@ -9396,9 +9433,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”" @@ -9414,11 +9451,11 @@ msgstr "不能为{0}设置折扣授权" msgid "Cannot set multiple Item Defaults for a company." msgstr "无法为公司设置多个物料默认值。" -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "无法设定数量小于出货数量." -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "数量不可小于已接收数量." @@ -9430,7 +9467,7 @@ msgstr "无法设置允许字段{0}复制到多规格物料" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9463,7 +9500,7 @@ msgstr "产能（库存单位）" msgid "Capacity Planning" msgstr "产能计划" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "产能计划错误，计划开始时间不能等于结束时间" @@ -9611,7 +9648,7 @@ msgstr "运营现金流" msgid "Cash In Hand" msgstr "现款" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "“现金”或“银行账户”是付款分录的必须项" @@ -9706,7 +9743,7 @@ msgid "Category-wise Asset Value" msgstr "资产类别金额" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "警告" @@ -9809,7 +9846,7 @@ msgstr "更改解除冻结日期" msgid "Change in Stock Value" msgstr "库存金额变动" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "请将科目类型改为应收或选择其他科目" @@ -9827,10 +9864,16 @@ msgstr "客户名称已存在，已更改为'{}'" msgid "Changes in {0}" msgstr "{0}变更记录" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "不允许更改所选客户的客户组。" +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "切换至移动平均计价法将影响新交易。若添加回溯凭证，系统将重新计算基于先进先出法的历史记录，可能导致期末余额变更。" @@ -9842,7 +9885,7 @@ msgid "Channel Partner" msgstr "渠道服务商" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "行{0}的'实际'类型费用不可包含在物料单价或实付金额中" @@ -9865,12 +9908,6 @@ msgstr "费用会在每个物料的采购入库中更新" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "费用会根据选择的物料数量和金额按比例分摊。" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "科目表" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9887,12 +9924,15 @@ msgstr "图表预览" msgid "Chart Tree" msgstr "科目表树" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9939,8 +9979,8 @@ msgstr "" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" -msgstr "检查供应商发票号唯一性" +msgid "Check Supplier invoice number uniqueness" +msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json @@ -10035,7 +10075,7 @@ msgstr "支票宽度" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "业务日期" @@ -10088,7 +10128,7 @@ msgstr "子单据名称/编号" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "子行引用" @@ -10194,7 +10234,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "正在清除演示数据..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "点击'获取待生产成品'从上述销售订单提取物料，仅获取存在物料清单的物料" @@ -10202,7 +10242,7 @@ msgstr "点击'获取待生产成品'从上述销售订单提取物料，仅获 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "点击'添加至假期'，系统将填充所选周休日期的假期表，重复操作可填充所有周休日期" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "点击'获取销售订单'根据上述筛选条件提取销售订单" @@ -10256,7 +10296,7 @@ msgstr "封闭文件" msgid "Closed Documents" msgstr "已关闭单据类型" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "已关闭工单不可停止或重新打开" @@ -10743,7 +10783,7 @@ msgstr "公司" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -11031,11 +11071,11 @@ msgstr "公司地址" msgid "Company Address Name" msgstr "公司地址名称" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "公司地址信息缺失。您无权限更新该信息，请联系系统管理员。" @@ -11132,7 +11172,7 @@ msgstr "公司纳税登记号" msgid "Company and Posting Date is mandatory" msgstr "必须填写公司和过账日期" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "两家公司的本币应匹配关联公司交易。" @@ -11149,7 +11189,7 @@ msgstr "公司为必填项" msgid "Company is mandatory for company account" msgstr "公司账户必须指定公司" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "生成发票必须指定公司，请在全局设置中设置默认公司" @@ -11288,7 +11328,7 @@ msgstr "" msgid "Completed Qty" msgstr "完工数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "完成数量不可超过'待生产数量'" @@ -11410,8 +11450,11 @@ msgstr "配置产品组装" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "" @@ -11451,7 +11494,7 @@ msgstr "显示辅助核算" msgid "Consider Minimum Order Qty" msgstr "考虑最小订单数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "考量工艺损耗" @@ -11545,7 +11588,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "合并销售发票" @@ -11646,7 +11689,7 @@ msgstr "已消耗物料成本" msgid "Consumed Qty" msgstr "已耗用数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "物料{0}的消耗数量不可超过预留数量" @@ -11987,23 +12030,23 @@ msgstr "行{0}中默认单位的转换系数必须是1" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "物料{0}的换算系数已重置为1.0，因其单位{1}与库存单位{2}相同" -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "汇率不能为 0" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "汇率设置为1.00，但单据货币与公司货币不同" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "单据货币与公司本位币相同时，汇率必须为1.00" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" -msgstr "将交易中的物料描述转换为纯HTML" +msgid "Convert Item description to clean HTML in transactions" +msgstr "" #: erpnext/accounts/doctype/account/account.js:124 #: erpnext/accounts/doctype/cost_center/cost_center.js:123 @@ -12325,8 +12368,8 @@ msgstr "物料行的成本中心已更新为{0}" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "成本中心参与分配，不可转换为组" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "类型{1}税费表的行{0}必须有成本中心" @@ -12408,7 +12451,7 @@ msgstr "出货物料成本" msgid "Cost of Goods Sold" msgstr "销货成本" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "物料表中的销售成本科目" @@ -12491,7 +12534,7 @@ msgstr "无法删除演示数据" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "无法自动创建客户，缺失必填字段：" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "无法自动创建退款单，请取消选中'退款'并再次提交" @@ -12676,7 +12719,7 @@ msgstr "创建发票" msgid "Create Item" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "创建生产任务单" @@ -12767,11 +12810,11 @@ msgstr "创建收付款凭证" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "为合并POS发票创建付款凭证。" -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "创建拣货单" @@ -12954,12 +12997,12 @@ msgstr "创建用户权限限制" msgid "Create Users" msgstr "创建用户" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "创建多规格物料" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "创建多规格物料" @@ -12978,8 +13021,8 @@ msgstr "" msgid "Create Workstation" msgstr "创建工作中心" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "使用模板图像创建变型" @@ -12999,8 +13042,8 @@ msgstr "" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" -msgstr "创建为草稿" +msgid "Create payment requests in Draft status" +msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json @@ -13070,18 +13113,21 @@ msgstr "正在创建采购发票..." msgid "Creating Purchase Order ..." msgstr "正在创建采购订单..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "正在创建采购收货单..." +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "正在创建销售发票..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "正在创建库存凭证" @@ -13093,7 +13139,7 @@ msgstr "正在创建外包收货订单..." msgid "Creating Subcontracting Order ..." msgstr "正在创建外协订单..." -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "正在创建外协收货单..." @@ -13162,7 +13208,7 @@ msgstr "贷方(交易货币)" msgid "Credit ({0})" msgstr "贷方（{0}）" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "贷方科目" @@ -13243,12 +13289,6 @@ msgstr "信用额度" msgid "Credit Limit Crossed" msgstr "超信用额度" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "信用额度设置" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13314,14 +13354,14 @@ msgstr "已退款" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "即使指定'源单'，在本单处理付款与核销" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "退款单{0}已自动创建" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "贷记" @@ -13841,7 +13881,7 @@ msgstr "自定义分离符" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14094,7 +14134,7 @@ msgstr "客户反馈" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14204,7 +14244,7 @@ msgstr "客户手机号" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14327,7 +14367,7 @@ msgstr "客户仓库（可选）" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "客户仓库{0}不属于客户{1}。" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "客户联系人更新成功" @@ -14349,9 +14389,9 @@ msgstr "客户或物料" msgid "Customer required for 'Customerwise Discount'" msgstr "”客户折扣“需要指定客户" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "客户{0}不属于项目{1}" @@ -14494,12 +14534,6 @@ msgstr "日产量（%）" msgid "Data Based On" msgstr "数据依据" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "数据获取方式" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14516,6 +14550,12 @@ msgstr "数据导入与设置" msgid "Data Source" msgstr "" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14647,7 +14687,7 @@ msgstr "发票日 + 授信天数" msgid "Day(s) after the end of the invoice month" msgstr "发票月底 + 授信天数" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14655,7 +14695,7 @@ msgstr "天" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "最后一次下单至今天数" @@ -14724,7 +14764,7 @@ msgstr "借方（{0}）" msgid "Debit / Credit Note Posting Date" msgstr "借项/贷项凭证过账日期" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "借方科目" @@ -14794,13 +14834,13 @@ msgstr "即使指定'退货依据'，借项凭证仍将更新自身未清金额" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "借记科目（应收账款）" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "借记科目必填" @@ -14969,15 +15009,15 @@ msgstr "默认物料清单" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "该物料或其模板物料的默认物料清单状态必须是生效" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "默认BOM {0}未找到" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "未找到产成品{0}的默认物料清单" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "物料{0}和物料{1}找不到默认BOM" @@ -15520,8 +15560,8 @@ msgstr "逾期任务汇总" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" -msgstr "删除业务单据时同步删除关联的物料与会计凭证" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" +msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction #. Deletion Record' @@ -15612,7 +15652,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15681,11 +15721,11 @@ msgstr "已出货数量" msgid "Delivered Qty (in Stock UOM)" msgstr "已交付数量（库存计量单位）" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15784,6 +15824,7 @@ msgstr "交付经理" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15826,7 +15867,7 @@ msgstr "交货单打包物料" msgid "Delivery Note Trends" msgstr "销售出库趋势" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "销售出库{0}未提交" @@ -16188,8 +16229,8 @@ msgstr "详细原因说明" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" -msgstr "确定税别的地址" +msgid "Determine Address Tax Category from" +msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -16234,11 +16275,11 @@ msgstr "差异(借方-贷方)" msgid "Difference Account" msgstr "差异科目" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "物料表中的差异科目" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "因本库存凭证为期初凭证，差异科目必须为资产/负债类科目（临时期初）。" @@ -16437,8 +16478,8 @@ msgstr "禁用小数精度尾差" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" -msgstr "禁用序列号与批号选择" +msgid "Disable Serial No and Batch selector" +msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax #. Withholding Category' @@ -16491,7 +16532,7 @@ msgstr "不自动获取现有库存数量" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16499,15 +16540,15 @@ msgstr "不自动获取现有库存数量" msgid "Disassemble" msgstr "工单拆解" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "工单拆解" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "拆解数量不能小于或等于 0。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -16540,12 +16581,12 @@ msgstr "放弃更改并加载新发票" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "折扣" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "折扣率（%）" @@ -16694,7 +16735,7 @@ msgstr "折扣有效期依据" msgid "Discount and Margin" msgstr "折扣与上浮" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "折扣率不可超过100%" @@ -16847,6 +16888,12 @@ msgstr "配送通知邮件模板" msgid "Dispatch Settings" msgstr "发货设置" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16981,18 +17028,6 @@ msgstr "请勿打扰" msgid "Do Not Explode" msgstr "不展开" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "自动创建序列号/批号时不同步明细行上的序列号与批号字段" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "不启用分批次计价" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -17009,21 +17044,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "不要在货币旁显示货币代号，例如$等。" +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "不在保存时更新多规格物料" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "真要恢复该已报废资产？" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "确定启用不可篡改账本" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "确认要启用负库存？" @@ -17087,12 +17134,16 @@ msgstr "单据搜索" msgid "Document Count" msgstr "" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "" @@ -17113,7 +17164,7 @@ msgstr "文档类型已作为维度使用" msgid "Documentation" msgstr "用户操作手册" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17578,7 +17629,7 @@ msgstr "编辑备注" msgid "Edit Posting Date and Time" msgstr "修改记账日期与时间" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "编辑收据" @@ -17594,7 +17645,7 @@ msgstr "编辑收据" msgid "Edit Tax Withholding Entries" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "根据POS配置设置，不允许编辑{0}" @@ -17728,7 +17779,7 @@ msgstr "邮件摘要：{0}" msgid "Email Receipt" msgstr "邮件发送收据" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "邮件已发送至供应商{0}" @@ -17744,7 +17795,7 @@ msgstr "" msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "必须填写联系人的邮箱或电话/手机才能继续" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "邮件发送成功" @@ -17964,6 +18015,10 @@ msgstr "" msgid "Ems(Pica)" msgstr "Ems（派卡）" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18095,12 +18150,6 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "启用库存预留" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18181,11 +18230,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "需从退货仓拣料时勾选" +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "勾选表示即使优先级为0也启用优先级规则" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18231,7 +18292,7 @@ msgstr "勾选此复选框将在销售发票中选择项目时获取工时表" msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "勾选后，生产任务单实际工时强制填写开始与结束时间" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18249,7 +18310,7 @@ msgstr "勾选后，收到预付款记负债而非资产科目，支付预付款 msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "如果勾选，允许客户或供应商第一张发票货币为非主数据中的结算货币(默认为本币)" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:19 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "勾选意味着系统将修改取消单据记账逻辑" @@ -18394,15 +18455,15 @@ msgstr "输入节假日列表名称" msgid "Enter amount to be redeemed." msgstr "输入要兑换的金额" -#: erpnext/stock/doctype/item/item.js:1130 +#: erpnext/stock/doctype/item/item.js:1173 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "输入物料代码，点击物料名称字段将自动填充相同名称" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" msgstr "输入客户邮箱" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" msgstr "输入客户电话号码" @@ -18449,7 +18510,7 @@ msgstr "提交前输入受益人名称" msgid "Enter the name of the bank or lending institution before submitting." msgstr "提交前输入银行或贷款机构名称" -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Enter the opening stock units." msgstr "输入期初库存数量" @@ -18457,7 +18518,7 @@ msgstr "输入期初库存数量" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "输入基于此物料清单生产的物料数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "输入生产数量。仅当设置此值时才会获取原材料" @@ -18634,7 +18695,7 @@ msgstr "示例：序列号{0}在{1}中预留" msgid "Exception Budget Approver Role" msgstr "例外预算审批人角色" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:933 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "Excess Disassembly" msgstr "" @@ -18913,7 +18974,7 @@ msgstr "预计出货日应晚于销售订单日" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:64 +#: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "预计结束日期" @@ -18937,7 +18998,7 @@ msgstr "预计工时" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:59 +#: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "预计开始日期" @@ -18975,7 +19036,7 @@ msgstr "残值" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:602 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19044,13 +19105,13 @@ msgstr "费用报销" msgid "Expense Head" msgstr "费用科目" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:496 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:520 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 msgid "Expense Head Changed" msgstr "费用科目已被修改" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Expense account is mandatory for item {0}" msgstr "必须为物料{0}指定费用科目" @@ -19080,7 +19141,7 @@ msgstr "结转资产的费用" msgid "Expenses Included In Valuation" msgstr "结转库存的费用" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 #: erpnext/stock/doctype/stock_entry/stock_entry.js:496 msgid "Expired Batches" msgstr "过期批号" @@ -19115,7 +19176,7 @@ msgstr "过期(按天计算)" msgid "Expiry Date" msgstr "失效日期" -#: erpnext/stock/doctype/batch/batch.py:219 +#: erpnext/stock/doctype/batch/batch.py:218 msgid "Expiry Date Mandatory" msgstr "有效期必填" @@ -19351,7 +19412,7 @@ msgstr "逾期待付款" #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Payment Schedule In Payment Request" +msgid "Fetch Payment Schedule in Payment Request" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:36 @@ -19368,12 +19429,6 @@ msgstr "选工时单" msgid "Fetch Timesheet in Sales Invoice" msgstr "允许在销售发票获取工时表" -#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Valuation Rate for Internal Transaction" -msgstr "获取内部交易计价率" - #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -19385,7 +19440,13 @@ msgstr "带出关联字段" msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "选物料清单底层物料（括子装配件）" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:455 +#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch valuation rate for internal Transaction" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "仅获取到{0}个可用序列号" @@ -19398,7 +19459,7 @@ msgid "Fetching Sales Orders..." msgstr "正在获取销售订单..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1594 +#: erpnext/public/js/controllers/transaction.js:1595 msgid "Fetching exchange rates ..." msgstr "正在获取汇率..." @@ -19641,15 +19702,15 @@ msgstr "财务报表" msgid "Financial Year Begins On" msgstr "财年开始日" -#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType +#. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "财务报表将使用总账分录生成（若未按顺序过账所有年度的期间结算凭证，需启用）" -#: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 -#: erpnext/manufacturing/doctype/work_order/work_order.js:908 +#: erpnext/manufacturing/doctype/work_order/work_order.js:896 +#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 msgid "Finish" msgstr "完成" @@ -19706,15 +19767,15 @@ msgstr "成品物料数量" msgid "Finished Good Item Quantity" msgstr "成品物料数量" -#: erpnext/controllers/accounts_controller.py:3971 +#: erpnext/controllers/accounts_controller.py:3976 msgid "Finished Good Item is not specified for service item {0}" msgstr "服务物料{0}未指定产成品物料" -#: erpnext/controllers/accounts_controller.py:3988 +#: erpnext/controllers/accounts_controller.py:3993 msgid "Finished Good Item {0} Qty can not be zero" msgstr "产成品物料{0}数量不可为零" -#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:3987 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "产成品物料{0}必须为外协物料" @@ -19801,7 +19862,7 @@ msgstr "成品仓" msgid "Finished Goods based Operating Cost" msgstr "启用计件成本" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "产成品{0}与工单{1}不匹配" @@ -20032,11 +20093,11 @@ msgstr "液盎司（英制）" msgid "Fluid Ounce (US)" msgstr "液盎司（美制）" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:384 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" msgstr "聚焦物料组筛选" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:375 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" msgstr "聚焦搜索框" @@ -20141,7 +20202,7 @@ msgstr "价格表" msgid "For Production" msgstr "生产" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "数量（制造数量）字段必填" @@ -20227,7 +20288,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2649 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2713 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "工序{0}：数量（{1}）不得超过待处理数量（{2}）" @@ -20244,7 +20305,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "对于预计和预测数量，系统将考量所选父仓库下的所有子仓库。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1809 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1886 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "成品数量 {0} 不能大于剩余可入库数量 {1}" @@ -20258,7 +20319,7 @@ msgstr "供参考" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "对于{1}的第{0}行。要在物料单价中包括{2}，也必须包括第{3}行" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1723 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 msgid "For row {0}: Enter Planned Qty" msgstr "请在第{0}行输入计划数量" @@ -20277,11 +20338,11 @@ msgstr "对于'应用于其他'条件，字段{0}为必填项" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "为方便客户，这些代码可以在打印格式(如发票和销售出库)中使用" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1404 +#: erpnext/public/js/controllers/transaction.js:1405 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "为使新{0}生效，是否清除当前{1}？" @@ -20395,8 +20456,8 @@ msgstr "定价规则{0}价格/产品折扣选了产品，需维护免费物料 #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Freeze Stocks Older Than (Days)" -msgstr "库存变动锁账天数" +msgid "Freeze stocks older than (days)" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185 @@ -20549,7 +20610,7 @@ msgstr "来自外部电商平台" #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" msgstr "开始财年" @@ -20980,15 +21041,12 @@ msgstr "所有任务的甘特图。" msgid "Gauss" msgstr "高斯" -#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts -#. Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:110 -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -21003,6 +21061,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "会计总账" +#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger remarks length" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -21370,15 +21434,15 @@ msgid "Goods" msgstr "货物" #: erpnext/setup/doctype/company/company.py:387 -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "在途物料" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "已调拨" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404 msgid "Goods are already received against the outward entry {0}" msgstr "出库移动物料{0}已收货" @@ -21505,9 +21569,9 @@ msgstr "克/升" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185 #: erpnext/selling/page/point_of_sale/pos_payment.js:692 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -21781,7 +21845,7 @@ msgstr "人资职员" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:443 @@ -21919,8 +21983,8 @@ msgstr "有多种规格" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Have Default Naming Series for Batch ID?" -msgstr "默认由单据编号模板自动生成批号？" +msgid "Have default Naming Series for Batch ID?" +msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:19 msgid "Head of Marketing and Sales" @@ -22311,7 +22375,7 @@ msgstr "确定决策人" msgid "Idle" msgstr "闲置" -#. Description of the 'Book Deferred Entries Based On' (Select) field in +#. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" @@ -22429,7 +22493,7 @@ msgstr "如果勾选，生成的会计凭证中包含折扣科目" msgid "If enabled, all files attached to this document will be attached to each email" msgstr "启用后，每封邮件将附带此单据的所有附件" -#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' +#. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "" @@ -22494,25 +22558,25 @@ msgstr "" msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "如勾选合并后的发票禁用小数精度尾差" -#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) +#. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "" -#. Description of the 'Validate Material Transfer Warehouses' (Check) field in +#. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "" -#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" -#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) +#. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." @@ -22536,7 +22600,7 @@ msgstr "若启用，系统将为采购收据中拒收的物料生成会计分录 msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." msgstr "若启用，系统将使用物料主数据、物料组或品牌中设置的库存科目。否则，将使用仓库中设置的库存科目。" -#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in +#. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." @@ -22560,6 +22624,12 @@ msgstr "" msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" msgstr "若启用，在相关交易中将过账日期重置为当前日期前，系统将向用户发出提醒。" +#. Description of the 'Disable Serial No and Batch selector' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." +msgstr "" + #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" @@ -22571,7 +22641,7 @@ msgstr "如果物料为另一物料其中一种规格(多规格物料)，那么 msgid "If items in stock, proceed with Material Transfer or Purchase." msgstr "若物料库存充足，请执行物料调拨或采购操作。" -#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' +#. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." @@ -22592,7 +22662,7 @@ msgstr "若多个定价规则持续生效，系统将要求用户手动设置优 msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." msgstr "" -#. Description of the 'Automatically Add Taxes from Taxes and Charges Template' +#. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." @@ -22626,7 +22696,7 @@ msgstr "若所选定价规则针对'费率'设置，其将覆盖价格表。定 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "若设置此项，系统将不使用用户的邮件地址或标准外发邮件账户发送询价请求。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "若物料清单产生废料，需选择废品仓库" @@ -22645,7 +22715,7 @@ msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "若所选物料清单包含工序，系统将从中获取所有工序，这些值可修改" @@ -22671,13 +22741,13 @@ msgstr "如勾选，则金额根据付款计划明细中的付款条款进行拆 msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "勾选后，后续新发票将在自然月及季度首日创建，忽略当前发票起始日期" -#. Description of the 'Submit Journal Entries' (Check) field in DocType +#. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "若未勾选，日记账分录将以草稿状态保存，需手动提交" -#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field +#. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" @@ -22722,7 +22792,7 @@ msgstr "如果积分无失效日期，请将失效日期设为空或0。" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "如勾选则该仓库是检验不合格待退货的拒收仓" -#: erpnext/stock/doctype/item/item.js:1142 +#: erpnext/stock/doctype/item/item.js:1185 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "若在库存中维护此物料，ERPNext将为每笔交易创建库存分类账分录" @@ -22732,9 +22802,9 @@ msgstr "若在库存中维护此物料，ERPNext将为每笔交易创建库存 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "可以手工勾选匹配，否则按时间先后自动匹配" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1097 -msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." -msgstr "若仍要继续，请取消勾选'跳过可用子装配件'复选框" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +msgid "If you still want to proceed, please disable '{0}' checkbox." +msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 msgid "If you still want to proceed, please enable {0}." @@ -22772,8 +22842,8 @@ msgstr "忽略" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Ignore Account Closing Balance" -msgstr "忽略科目结账余额" +msgid "Ignore Account closing balance" +msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:125 msgid "Ignore Closing Balance" @@ -22810,10 +22880,6 @@ msgstr "忽略汇率重估及损益日记账" msgid "Ignore Existing Ordered Qty" msgstr "忽略已采购数量" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1833 -msgid "Ignore Existing Projected Quantity" -msgstr "忽略可用数量" - #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22965,7 +23031,7 @@ msgstr "使用CSV文件导入" msgid "Import completed. {0} common codes created." msgstr "导入完成，已创建{0}个通用代码" -#: erpnext/stock/doctype/item_price/item_price.js:29 +#: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" msgstr "进口散装" @@ -23044,6 +23110,7 @@ msgstr "库存" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:11 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "在途中" @@ -23150,7 +23217,7 @@ msgstr "有货" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "对于多等级积分方案，系统会根据客户消费金额自动匹配相应积分等级" -#: erpnext/stock/doctype/item/item.js:1175 +#: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "此处可定义此物料在公司范围内的交易默认值，如默认仓库、价格表、供应商等" @@ -23384,7 +23451,7 @@ msgstr "包括下层组件物料" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 @@ -23466,7 +23533,7 @@ msgstr "成本价" msgid "Incoming call from {0}" msgstr "{0}的来电" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:74 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 msgid "Incompatible Setting Detected" msgstr "检测到不兼容设置" @@ -23479,7 +23546,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "交易记账后结余数量不正确" -#: erpnext/controllers/subcontracting_controller.py:1071 +#: erpnext/controllers/subcontracting_controller.py:1072 msgid "Incorrect Batch Consumed" msgstr "消耗批次错误" @@ -23491,7 +23558,7 @@ msgstr "再订购（组）仓库检查错误" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155 msgid "Incorrect Component Quantity" msgstr "组件数量错误" @@ -23517,7 +23584,7 @@ msgstr "参考单据错误（采购收货单物料）" msgid "Incorrect Serial No Valuation" msgstr "异常序列号成本价" -#: erpnext/controllers/subcontracting_controller.py:1084 +#: erpnext/controllers/subcontracting_controller.py:1085 msgid "Incorrect Serial Number Consumed" msgstr "消耗序列号错误" @@ -23535,8 +23602,8 @@ msgstr "异常物料凭证结余金额" msgid "Incorrect Type of Transaction" msgstr "交易类型错误" -#: erpnext/stock/doctype/pick_list/pick_list.py:187 -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:159 msgid "Incorrect Warehouse" msgstr "仓库错误" @@ -23748,7 +23815,7 @@ msgstr "安装通知单" msgid "Installation Note Item" msgstr "安装通知单项" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:606 msgid "Installation Note {0} has already been submitted" msgstr "安装单{0}已经提交了" @@ -23787,19 +23854,19 @@ msgstr "说明" msgid "Insufficient Capacity" msgstr "产能不足" -#: erpnext/controllers/accounts_controller.py:3865 -#: erpnext/controllers/accounts_controller.py:3889 -#: erpnext/controllers/accounts_controller.py:4409 -#: erpnext/controllers/accounts_controller.py:4415 -#: erpnext/controllers/accounts_controller.py:4437 +#: erpnext/controllers/accounts_controller.py:3870 +#: erpnext/controllers/accounts_controller.py:3894 +#: erpnext/controllers/accounts_controller.py:4414 +#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4442 msgid "Insufficient Permissions" msgstr "权限不足" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:145 -#: erpnext/stock/doctype/pick_list/pick_list.py:163 -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127 #: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 #: erpnext/stock/stock_ledger.py:2191 msgid "Insufficient Stock" @@ -24008,6 +24075,12 @@ msgstr "内部转账" msgid "Internal Transfer Reference Missing" msgstr "缺少内部调拨参考" +#. Label of the internal_transfer_rules_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Internal Transfer Rules" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "关联方交易" @@ -24025,24 +24098,24 @@ msgstr "直接调拨币种必须是公司本币" msgid "Internet Publishing" msgstr "互联网出版" -#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType +#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" msgstr "间隔在1到59分钟之间" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3223 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/controllers/accounts_controller.py:3218 +#: erpnext/controllers/accounts_controller.py:3226 msgid "Invalid Account" msgstr "无效科目" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" msgstr "" @@ -24067,7 +24140,7 @@ msgstr "无效自动重复日期" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "无效条码，未关联任何物料" -#: erpnext/public/js/controllers/transaction.js:3140 +#: erpnext/public/js/controllers/transaction.js:3159 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "无效框架订单对所选客户和物料无效" @@ -24083,13 +24156,13 @@ msgstr "无效子流程" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 msgid "Invalid Company for Inter Company Transaction." msgstr "公司间交易的公司无效。" #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3246 +#: erpnext/controllers/accounts_controller.py:3241 msgid "Invalid Cost Center" msgstr "无效成本中心" @@ -24105,7 +24178,7 @@ msgstr "无效交付日期" msgid "Invalid Discount" msgstr "无效折扣" -#: erpnext/controllers/taxes_and_totals.py:840 +#: erpnext/controllers/taxes_and_totals.py:853 msgid "Invalid Discount Amount" msgstr "" @@ -24117,6 +24190,10 @@ msgstr "无效单据" msgid "Invalid Document Type" msgstr "无效单据类型" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +msgid "Invalid Document Type {0}" +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" @@ -24127,7 +24204,7 @@ msgid "Invalid Group By" msgstr "无效分组依据" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:960 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Invalid Item" msgstr "无效物料" @@ -24187,8 +24264,8 @@ msgstr "无效的工艺损耗配置" msgid "Invalid Purchase Invoice" msgstr "无效的采购发票" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3923 +#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3928 msgid "Invalid Qty" msgstr "无效的数量" @@ -24200,7 +24277,7 @@ msgstr "无效的物料数量" msgid "Invalid Query" msgstr "查询语句无效" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "无效的退货" @@ -24213,19 +24290,23 @@ msgstr "无效销售发票" msgid "Invalid Schedule" msgstr "无效的排程计划" -#: erpnext/controllers/selling_controller.py:310 +#: erpnext/controllers/selling_controller.py:311 msgid "Invalid Selling Price" msgstr "无效的销售单价" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 msgid "Invalid Serial and Batch Bundle" msgstr "无效的序列号和批次组合" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211 msgid "Invalid Source and Target Warehouse" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +msgid "Invalid Tree Type {0}" +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" msgstr "" @@ -24279,6 +24360,14 @@ msgstr "无效的结果键值。响应：" msgid "Invalid search query" msgstr "搜索查询无效" +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98 +msgid "Invalid value {0} for 'Based On'" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +msgid "Invalid value {0} for 'Doctype'" +msgstr "" + #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/general_ledger.py:871 @@ -24290,7 +24379,7 @@ msgstr "对于科目{2} {1}值{0}无效" msgid "Invalid {0}" msgstr "无效的{0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393 msgid "Invalid {0} for Inter Company Transaction." msgstr "Inter Company Transaction无效{0}。" @@ -24360,7 +24449,7 @@ msgstr "投资" msgid "Invite Users" msgstr "" -#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' @@ -24519,7 +24608,7 @@ msgstr "已开票数量" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25189,7 +25278,7 @@ msgstr "发货日期" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "合并后的物料库存数量更新可能需几个小时" -#: erpnext/public/js/controllers/transaction.js:2541 +#: erpnext/public/js/controllers/transaction.js:2542 msgid "It is needed to fetch Item Details." msgstr "以获取物料详细信息。" @@ -25247,7 +25336,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1249 +#: erpnext/controllers/taxes_and_totals.py:1262 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -25280,6 +25369,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -25443,6 +25533,7 @@ msgstr "购物车" #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' #. Label of the item_code (Link) field in DocType 'Sales Forecast Item' +#. Label of the item_code (Link) field in DocType 'Work Order Additional Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' @@ -25529,6 +25620,7 @@ msgstr "购物车" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159 @@ -25546,7 +25638,7 @@ msgstr "购物车" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2836 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25641,12 +25733,12 @@ msgstr "物料编码 > 物料组 > 品牌" msgid "Item Code cannot be changed for Serial No." msgstr "物料号不能因序列号改变" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446 msgid "Item Code required at Row No {0}" msgstr "请在第{0}行输入物料号" #: erpnext/selling/page/point_of_sale/pos_controller.js:825 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "仓库 {1} 中无此物料 {0}。" @@ -25773,7 +25865,7 @@ msgstr "物料详细信息" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:212 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -26022,7 +26114,7 @@ msgstr "物料制造商" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/public/js/controllers/transaction.js:2842 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -26117,8 +26209,8 @@ msgstr "物料价格设置" msgid "Item Price Stock" msgstr "物料价格与库存" -#: erpnext/stock/get_item_details.py:1132 -#: erpnext/stock/get_item_details.py:1156 +#: erpnext/stock/get_item_details.py:1143 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -26130,12 +26222,14 @@ msgstr "物料价格在价格表，供应商/客户，货币，物料，批号 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1115 +#: erpnext/stock/get_item_details.py:1126 msgid "Item Price updated for {0} in Price List {1}" msgstr "物料价格{0}更新到价格表{1}中了，之后的订单会使用新价格" +#. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" @@ -26313,7 +26407,7 @@ msgstr "多规格物料清单" msgid "Item Variant Settings" msgstr "物料多规格设置" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1034 msgid "Item Variant {0} already exists with same attributes" msgstr "相同规格/属性的多规格物料{0}已存在" @@ -26392,7 +26486,7 @@ msgstr "物料税费信息" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:556 +#: erpnext/controllers/taxes_and_totals.py:560 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -26412,7 +26506,7 @@ msgstr "物料与仓库" msgid "Item and Warranty Details" msgstr "物料和保修" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592 msgid "Item for row {0} does not match Material Request" msgstr "行{0}的物料与物料请求不匹配" @@ -26442,11 +26536,11 @@ msgstr "物料名称" msgid "Item operation" msgstr "工序" -#: erpnext/controllers/accounts_controller.py:3963 +#: erpnext/controllers/accounts_controller.py:3968 msgid "Item qty can not be updated as raw materials are already processed." msgstr "因原材料已处理，物料数量不可更新" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "因勾选了成本价为0，物料 {0} 的单价已设置为0" @@ -26469,7 +26563,7 @@ msgstr "物料成本价追溯调整后台处理中，报表中显示的物料成 msgid "Item variant {0} exists with same attributes" msgstr "有相同属性的多规格物料{0}已存在" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 msgid "Item with name {0} not found in the Purchase Order" msgstr "" @@ -26498,7 +26592,7 @@ msgstr "物料{0}不存在于系统中或已过期" msgid "Item {0} does not exist." msgstr "物料{0}不存在" -#: erpnext/controllers/selling_controller.py:856 +#: erpnext/controllers/selling_controller.py:855 msgid "Item {0} entered multiple times." msgstr "物料{0}重复输入" @@ -26514,7 +26608,7 @@ msgstr "物料{0}已禁用" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "物料{0}无序列号，只有序列化物料可按序列号交货" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:609 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" @@ -26538,7 +26632,7 @@ msgstr "物料{0}已取消" msgid "Item {0} is disabled" msgstr "物料{0}已禁用" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:595 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -26550,7 +26644,7 @@ msgstr "物料{0}未启用序列好管理" msgid "Item {0} is not a stock Item" msgstr "物料{0}不允许库存" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 msgid "Item {0} is not a subcontracted item" msgstr "物料{0}非外协物料" @@ -26558,7 +26652,7 @@ msgstr "物料{0}非外协物料" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2239 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316 msgid "Item {0} is not active or end of life has been reached" msgstr "物料{0}处于失效或寿命终止状态" @@ -26578,7 +26672,7 @@ msgstr "物料{0}必须是委外物料" msgid "Item {0} must be a non-stock item" msgstr "物料{0}必须是非允许库存物料" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1590 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "在{1} {2}的'供应的原材料'表中未找到物料{0}" @@ -26640,7 +26734,7 @@ msgstr "物料销售台账" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:720 +#: erpnext/stock/get_item_details.py:731 msgid "Item/Item Code required to get Item Tax Template." msgstr "获取物料税模板需要物料/物料编码。" @@ -26664,7 +26758,7 @@ msgstr "物料" msgid "Items Filter" msgstr "物料过滤" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1685 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "所需物料" @@ -26688,11 +26782,11 @@ msgstr "待创建物料需求物料" msgid "Items and Pricing" msgstr "物料和定价" -#: erpnext/controllers/accounts_controller.py:4223 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "因存在针对此外包销售订单的外包收货订单，物料无法更新。" -#: erpnext/controllers/accounts_controller.py:4216 +#: erpnext/controllers/accounts_controller.py:4221 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "因已针对采购订单{0}创建外协订单，物料不可更新" @@ -26704,7 +26798,7 @@ msgstr "用于物料需求的物料号" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "因勾选了成本价为0，这些物料 {0} 的单价已设置为0" @@ -26714,7 +26808,7 @@ msgstr "因勾选了成本价为0，这些物料 {0} 的单价已设置为0" msgid "Items to Be Repost" msgstr "待重过账物料" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "需有装配件或子装配件明细后才可计算采购原材料需求。" @@ -26781,7 +26875,7 @@ msgstr "生产任务单产能" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:1003 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:396 +#: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -26918,7 +27012,7 @@ msgstr "委外供应商名" msgid "Job Worker Warehouse" msgstr "委外仓库" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2704 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 msgid "Job card {0} created" msgstr "已创建生产任务单{0}" @@ -26962,6 +27056,7 @@ msgstr "日记账凭证{0}没有关联" #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:58 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -27207,7 +27302,7 @@ msgstr "到岸成本供应商发票" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -27256,7 +27351,7 @@ msgstr "最后通讯日期" msgid "Last Completion Date" msgstr "最后完成日期" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:659 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "总账分录最后更新于{}。系统使用期间不允许此操作，请5分钟后重试" @@ -27269,12 +27364,12 @@ msgstr "最近同步日期" msgid "Last Month Downtime Analysis" msgstr "上月停机分析" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:84 msgid "Last Order Amount" msgstr "最后订单金额" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:82 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:85 msgid "Last Order Date" msgstr "最后下单日期" @@ -27329,7 +27424,7 @@ msgstr "物料{0}在仓库{1}的最后库存交易发生于{2}" msgid "Last carbon check date cannot be a future date" msgstr "最后一次尾气检查日期不能是未来的日期" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" msgstr "最后交易时间" @@ -27992,7 +28087,7 @@ msgstr "积分兑换" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" msgstr "积分" @@ -28026,7 +28121,7 @@ msgstr "积分：{0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" @@ -28131,17 +28226,17 @@ msgstr "" msgid "Maintain Asset" msgstr "保养资产" -#. Label of the maintain_same_internal_transaction_rate (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Maintain Same Rate Throughout Internal Transaction" -msgstr "内部交易中保持相同汇率" - #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" msgstr "允许库存" +#. Label of the maintain_same_internal_transaction_rate (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Maintain same rate throughout internal Transaction" +msgstr "" + #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -28349,8 +28444,8 @@ msgstr "主修/选修科目" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:480 -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 -#: erpnext/manufacturing/doctype/work_order/work_order.js:873 +#: erpnext/manufacturing/doctype/work_order/work_order.js:851 +#: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "生成" @@ -28370,10 +28465,6 @@ msgstr "创建折旧凭证" msgid "Make Difference Entry" msgstr "创建差异分录" -#: erpnext/stock/doctype/item/item.js:678 -msgid "Make Lead Time" -msgstr "制定提前期" - #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -28429,11 +28520,11 @@ msgstr "发起呼叫" msgid "Make project from a template." msgstr "基于模板创建项目。" -#: erpnext/stock/doctype/item/item.js:785 +#: erpnext/stock/doctype/item/item.js:822 msgid "Make {0} Variant" msgstr "生成{0}个多规格物料" -#: erpnext/stock/doctype/item/item.js:787 +#: erpnext/stock/doctype/item/item.js:824 msgid "Make {0} Variants" msgstr "生成{0}个多规格物料" @@ -28477,7 +28568,7 @@ msgstr "总经理" msgid "Mandatory Accounting Dimension" msgstr "必填会计维度" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912 msgid "Mandatory Field" msgstr "必填字段" @@ -28497,11 +28588,11 @@ msgstr "针对损益科目必填" msgid "Mandatory Missing" msgstr "缺少必填项" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 msgid "Mandatory Purchase Order" msgstr "必填采购订单" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 msgid "Mandatory Purchase Receipt" msgstr "必填采购收货单" @@ -28573,8 +28664,8 @@ msgstr "请到会计设置-递延记账设置中取消勾选自动生成递延 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28678,7 +28769,7 @@ msgstr "物料的制造商" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 -#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20 +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" @@ -28718,7 +28809,7 @@ msgstr "生产日期" msgid "Manufacturing Manager" msgstr "生产经理" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 msgid "Manufacturing Quantity is mandatory" msgstr "请填写生产数量" @@ -28934,7 +29025,7 @@ msgstr "主数据" msgid "Material" msgstr "物料" -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Material Consumption" msgstr "工单耗用" @@ -28942,7 +29033,7 @@ msgstr "工单耗用" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "工单耗用" @@ -29038,6 +29129,7 @@ msgstr "其他入库" #: erpnext/stock/doctype/stock_entry/stock_entry.js:287 #: erpnext/stock/doctype/stock_entry/stock_entry.js:443 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -29113,7 +29205,7 @@ msgstr "物料需求类型" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1860 +#: erpnext/selling/doctype/sales_order/sales_order.py:1861 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "因原材料可用数量足够，物料需求未创建，。" @@ -29127,7 +29219,7 @@ msgstr "销售订单{2}中物料{1}的最大物流申请量为{0}" msgid "Material Request used to make this Stock Entry" msgstr "创建此物料移动的物料需求" -#: erpnext/controllers/subcontracting_controller.py:1349 +#: erpnext/controllers/subcontracting_controller.py:1350 msgid "Material Request {0} is cancelled or stopped" msgstr "物料需求{0}已取消或已停止" @@ -29149,7 +29241,7 @@ msgstr "已申请物料" msgid "Material Requests" msgstr "物料需求" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 msgid "Material Requests Required" msgstr "需要物料申请" @@ -29170,7 +29262,7 @@ msgstr "物料需求计划" msgid "Material Requirements Planning Report" msgstr "物料需求计划报告" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "原材料已退回" @@ -29239,7 +29331,7 @@ msgid "Material from Customer" msgstr "客户提供物料" #: erpnext/buying/doctype/purchase_order/purchase_order.js:394 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:649 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644 msgid "Material to Supplier" msgstr "委外原材料" @@ -29248,7 +29340,7 @@ msgstr "委外原材料" msgid "Materials To Be Transferred" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1582 +#: erpnext/controllers/subcontracting_controller.py:1589 msgid "Materials are already received against the {0} {1}" msgstr "已根据{0}{1}接收物料" @@ -29318,10 +29410,10 @@ msgstr "最高分数" msgid "Max discount allowed for item: {0} is {1}%" msgstr "物料{0}的最大折扣为 {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/stock/doctype/pick_list/pick_list.js:203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" msgstr "最大值：{0}" @@ -29348,11 +29440,11 @@ msgstr "最大付款金额" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4121 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "可以为批号{1}和物料{2}保留最大样本数量{0}。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "批号{1}和批号{3}中的物料{2}已保留最大样本数量{0}。" @@ -29375,7 +29467,7 @@ msgstr "最大值" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:278 +#: erpnext/controllers/selling_controller.py:279 msgid "Maximum discount for Item {0} is {1}%" msgstr "第{0}项的最大折扣为{1}％" @@ -29455,8 +29547,8 @@ msgstr "合并进度" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Merge Similar Account Heads" -msgstr "合并科目" +msgid "Merge similar Account Heads" +msgstr "" #: erpnext/public/js/utils.js:1098 msgid "Merge taxes from multiple documents" @@ -29471,7 +29563,7 @@ msgstr "与现有科目合并" msgid "Merged" msgstr "已合并" -#: erpnext/accounts/doctype/account/account.py:601 +#: erpnext/accounts/doctype/account/account.py:602 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "合并要求两条记录的以下属性相同：是否组、根类型、公司和账户货币" @@ -29697,7 +29789,7 @@ msgstr "最小数量不能大于最大数量" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "最小数量应大于递归数量" -#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:985 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -29795,14 +29887,14 @@ msgstr "缺失" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "缺少账户" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445 msgid "Missing Asset" msgstr "缺少资产" @@ -29823,7 +29915,7 @@ msgstr "缺少筛选条件" msgid "Missing Finance Book" msgstr "缺少财务账簿" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1787 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864 msgid "Missing Finished Good" msgstr "无成品明细行" @@ -29831,7 +29923,7 @@ msgstr "无成品明细行" msgid "Missing Formula" msgstr "未维护公式" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1085 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162 msgid "Missing Item" msgstr "缺少物料" @@ -29851,7 +29943,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "缺少序列号包" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "" @@ -29864,7 +29956,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1499 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Missing value" msgstr "缺失值" @@ -30030,7 +30122,7 @@ msgstr "每月销售目标" msgid "Monthly Total Work Orders" msgstr "月度工单总数" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" @@ -30101,7 +30193,7 @@ msgstr "多级物料清单创建工具" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "发现客户{}存在多个忠诚度计划，请手动选择" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 msgid "Multiple POS Opening Entry" msgstr "多个POS期初凭证" @@ -30127,7 +30219,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "多个财年的日期{0}存在。请设置公司财年" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871 msgid "Multiple items cannot be marked as finished item" msgstr "只允许一个明细行勾选了是成品" @@ -30136,7 +30228,7 @@ msgid "Music" msgstr "音乐" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:629 @@ -30213,8 +30305,11 @@ msgstr "命名规则为必填项" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Label of the naming_series_preview (Small Text) field in DocType 'Stock #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" msgstr "" @@ -30270,6 +30365,12 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "不能是负数" +#. Label of the negative_stock_section (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Negative Stock" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" @@ -30517,9 +30618,9 @@ msgstr "净价（本币）" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 @@ -30802,7 +30903,7 @@ msgstr "没有控制措施" msgid "No Answer" msgstr "未答复" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "未找到代表公司{0}的关联公司交易客户" @@ -30831,7 +30932,7 @@ msgstr "没有条码为{0}的物料" msgid "No Item with Serial No {0}" msgstr "没启用序列号管理为{0}的物料" -#: erpnext/controllers/subcontracting_controller.py:1500 +#: erpnext/controllers/subcontracting_controller.py:1501 msgid "No Items selected for transfer." msgstr "未选择待转移物料" @@ -30859,14 +30960,14 @@ msgstr "未找到待核销发票" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "未找到POS配置，请先创建新POS配置" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1574 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1634 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1648 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652 #: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "无此权限" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:792 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 msgid "No Purchase Orders were created" msgstr "未创建采购订单" @@ -30891,7 +30992,7 @@ msgstr "当前无可用库存" msgid "No Summary" msgstr "无摘要" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "未找到代表公司{0}的关联公司交易供应商" @@ -30915,13 +31016,13 @@ msgstr "未找到待核销发票与收付款凭证" msgid "No Unreconciled Payments found for this party" msgstr "未找到待核销收付款凭证" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:789 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "无待创建的生产工单" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:836 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:929 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926 msgid "No accounting entries for the following warehouses" msgstr "没有以下仓库的日记账凭证" @@ -30929,6 +31030,10 @@ msgstr "没有以下仓库的日记账凭证" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "未找到物料{0}的有效物料清单，无法保证按序列号交货" +#: erpnext/stock/doctype/item/item_prices.html:135 +msgid "No active item prices found." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "无额外字段可用" @@ -30973,20 +31078,20 @@ msgstr "未安排员工进行来电弹窗" msgid "No file uploaded or URL provided." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1391 +#: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." msgstr "无可用转移物料" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 msgid "No items are available in sales orders {0} for production" msgstr "销售订单 {0} 无待生产的物料" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 msgid "No items are available in the sales order {0} for production" msgstr "销售订单 {0} 无待生产的物料" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:401 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." msgstr "未找到物料，请重新扫描条码" @@ -30998,7 +31103,7 @@ msgstr "物料车为空" msgid "No matches occurred via auto reconciliation" msgstr "无待核销单据" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1041 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 msgid "No material request created" msgstr "无需创建的物料需求" @@ -31090,7 +31195,7 @@ msgstr "工作站数" msgid "No open Material Requests found for the given criteria." msgstr "未找到符合指定条件的未结物料申请。" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "未找到POS配置{0}对应的未清POS期初凭证。" @@ -31118,10 +31223,6 @@ msgstr "没有找到针对{1} {2} 及相关过滤条件的未付发票或订单" msgid "No pending Material Requests found to link for the given items." msgstr "指定物料没有对应的待处理物料需求。" -#: erpnext/public/js/controllers/transaction.js:472 -msgid "No pending payment schedules available." -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "客户 {0} 主数据中未维护首选联络邮箱" @@ -31130,7 +31231,7 @@ msgstr "客户 {0} 主数据中未维护首选联络邮箱" msgid "No products found." msgstr "找不到产品。" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "未找到近期交易" @@ -31172,7 +31273,7 @@ msgstr "" msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "未生成库存分类账条目。请正确设置物料数量或计价率后重试。" -#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock +#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." @@ -31183,11 +31284,12 @@ msgstr "库存业务记账日期不得早于此日期" msgid "No values" msgstr "无金额" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "No {0} found for Inter Company Transactions." msgstr "关联公司交易没有找到{0}。" #: erpnext/assets/doctype/asset/asset.js:377 +#: erpnext/stock/doctype/item/item_prices.html:80 msgid "No." msgstr "编号" @@ -31246,6 +31348,12 @@ msgstr "" msgid "None of the items have any change in quantity or value." msgstr "物料数量或金额无任何变化。" +#. Label of the section_normal_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Normal Balances" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693 #: erpnext/stock/utils.py:695 @@ -31480,8 +31588,8 @@ msgstr "通过邮件通知" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Notify by Email on Creation of Automatic Material Request" -msgstr "自动新建物料需求时发送邮件通知" +msgid "Notify by email on creation of automatic Material Request" +msgstr "" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment #. Booking Settings' @@ -31504,7 +31612,7 @@ msgstr "几天" msgid "Number of Interaction" msgstr "联络次数" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Number of Order" msgstr "下单次数" @@ -31711,7 +31819,7 @@ msgstr "正常" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "勾选后取消单据将以实际取消日记账，相应月份的报表亦会包括取消与被取消单据" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "展开待生产物料表格行时，将显示'包含展开项'选项。勾选后将在生产过程中包含子装配件的原材料" @@ -31721,7 +31829,7 @@ msgstr "展开待生产物料表格行时，将显示'包含展开项'选项。 msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "" -#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType +#. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." @@ -31742,7 +31850,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "一旦设置，该发票将被临时冻结至设定的日期" -#: erpnext/manufacturing/doctype/work_order/work_order.js:751 +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "不能恢复已关闭工单" @@ -31808,7 +31916,7 @@ msgstr "只有上级可以是{0}类型" msgid "Only Value available for Payment Entry" msgstr "仅限付款凭证可用值" -#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' +#. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" @@ -31837,7 +31945,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1426 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "每个工单{1}仅能创建一个{0}条目" @@ -32053,6 +32161,8 @@ msgstr "所有者权益期初余额" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' +#. Label of the section_opening_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" msgstr "期初余额" @@ -32102,8 +32212,8 @@ msgstr "待处理发票明细" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1654 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021 msgid "Opening Invoice has rounding adjustment of {0}.Posting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -1014,7 +1024,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1206,7 +1216,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2848 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "允收數量" @@ -1238,7 +1248,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1353,7 +1363,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "" @@ -1539,7 +1549,7 @@ msgstr "" msgid "Account {0} does not belong to company: {1}" msgstr "科目{0}不屬於公司：{1}" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} does not exist" msgstr "科目{0}不存在" @@ -1559,7 +1569,7 @@ msgstr "帳戶{0}與帳戶模式{2}中的公司{1}不符" msgid "Account {0} doesn't belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:545 msgid "Account {0} exists in parent company {1}." msgstr "" @@ -1611,7 +1621,7 @@ msgstr "帳號：{0}只能通過庫存的交易進行更新" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3285 +#: erpnext/controllers/accounts_controller.py:3280 msgid "Account: {0} with currency: {1} can not be selected" msgstr "帳號：{0}幣種：{1}不能選擇" @@ -1845,38 +1855,38 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "資產會計分錄" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2163 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:942 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 msgid "Accounting Entry for Stock" msgstr "存貨的會計分錄" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 msgid "Accounting Entry for {0}" msgstr "" @@ -2026,6 +2036,12 @@ msgstr "應收帳款" msgid "Accounts Receivable / Payable Tuning" msgstr "" +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2050,12 +2066,6 @@ msgstr "應收帳款匯總" msgid "Accounts Receivable Unpaid Account" msgstr "" -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace @@ -2075,7 +2085,7 @@ msgstr "會計設定" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 msgid "Accounts table cannot be blank." msgstr "賬表不能為空。" @@ -2132,7 +2142,7 @@ msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It wi msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "累積值" @@ -2160,18 +2170,6 @@ msgstr "" msgid "Acre (US)" msgstr "" -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "" - #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "" @@ -2224,10 +2222,16 @@ msgstr "" msgid "Action if Anual Budget Exceeded on Cumulative Expense" msgstr "" -#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying @@ -2236,6 +2240,12 @@ msgstr "" msgid "Action if same rate is not maintained" msgstr "" +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -2257,7 +2267,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:407 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2327,10 +2337,10 @@ msgstr "活動類型" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 msgid "Actual" msgstr "實際" @@ -2381,7 +2391,7 @@ msgstr "實際結束日期" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:230 +#: erpnext/manufacturing/doctype/work_order/work_order.py:299 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2391,7 +2401,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 msgid "Actual Expense" msgstr "" @@ -2512,7 +2522,6 @@ msgstr "實際類型稅不能被包含在商品率排{0}" msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "新增 / 編輯價格" @@ -2521,11 +2530,6 @@ msgstr "新增 / 編輯價格" msgid "Add Columns in Transaction Currency" msgstr "" -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "" - #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -2694,7 +2698,7 @@ msgid "Add details" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:934 +#: erpnext/stock/doctype/pick_list/pick_list.py:937 msgid "Add items in the Item Locations table" msgstr "" @@ -2747,7 +2751,7 @@ msgstr "" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:304 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Added {1} Role to User {0}." msgstr "" @@ -2793,6 +2797,11 @@ msgstr "" msgid "Additional Costs" msgstr "" +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" @@ -2878,7 +2887,7 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:846 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -2963,7 +2972,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Additional Material Transfer" msgstr "" @@ -2986,7 +2995,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3000,7 +3009,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:659 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3135,7 +3144,7 @@ msgstr "" msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "" -#. Description of the 'Determine Address Tax Category From' (Select) field in +#. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" @@ -3145,7 +3154,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:669 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3257,7 +3266,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:983 msgid "Advance amount cannot be greater than {0} {1}" msgstr "提前量不能大於{0} {1}" @@ -3306,7 +3315,7 @@ msgstr "" msgid "Aerospace" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3336,7 +3345,7 @@ msgstr "針對帳戶" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "Against Customer Order {0}" msgstr "" @@ -3399,7 +3408,9 @@ msgstr "對日記條目{0}沒有任何無與倫比{1}進入" msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "對日記條目{0}已經調整一些其他的優惠券" +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" msgstr "" @@ -3432,7 +3443,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3664,7 +3675,7 @@ msgid "All Item Groups" msgstr "所有項目群組" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" msgstr "" @@ -3727,6 +3738,10 @@ msgstr "所有的領土" msgid "All Warehouses" msgstr "所有倉庫" +#: erpnext/stock/doctype/item/item_prices.html:72 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -3737,31 +3752,31 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "包括及以上的所有通信均應移至新發行中" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3429 msgid "All items have already been transferred for this Work Order." msgstr "所有項目已經為此工作單轉移。" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3771,15 +3786,15 @@ msgstr "" msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -3890,7 +3905,7 @@ msgstr "" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:543 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -3948,13 +3963,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "" - -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:858 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -3976,21 +3985,13 @@ msgstr "允許多種材料消耗" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:215 #: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "" -#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Negative Stock for Batch" -msgstr "" - #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4008,12 +4009,6 @@ msgstr "" msgid "Allow Partial Payment" msgstr "" -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4113,7 +4108,7 @@ msgstr "" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow UOM with Conversion Rate Defined in Item" +msgid "Allow UOM with conversion rate defined in Item" msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' @@ -4178,6 +4173,12 @@ msgstr "" msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4205,6 +4206,23 @@ msgstr "" msgid "Allow negative rates for Items" msgstr "" +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4240,19 +4258,19 @@ msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" +msgid "Allow to edit stock UOM qty for Purchase documents" msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" +msgid "Allow to edit stock UOM qty for Sales documents" msgstr "" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Make Quality Inspection after Purchase / Delivery" +msgid "Allow to make Quality Inspection after Purchase / Delivery" msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType @@ -4269,7 +4287,7 @@ msgstr "" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allowed Doctypes" +msgid "Allowed DocTypes" msgstr "" #. Group in Supplier's connections @@ -4296,7 +4314,7 @@ msgstr "" msgid "Allowed special characters are '/' and '-'" msgstr "" -#. Description of the 'Enable Stock Reservation' (Check) field in DocType +#. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." @@ -4320,7 +4338,7 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "" @@ -4337,8 +4355,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4433,6 +4451,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' @@ -4463,7 +4482,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4517,8 +4536,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:515 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4713,6 +4733,12 @@ msgstr "AMT" msgid "An Item Group is a way to classify items based on types." msgstr "" +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5101,11 +5127,11 @@ msgstr "" msgid "Appointment Duration (In Minutes)" msgstr "" -#: erpnext/www/book_appointment/index.py:20 +#: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" msgstr "" -#: erpnext/www/book_appointment/index.py:21 +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" msgstr "" @@ -5224,7 +5250,7 @@ msgstr "" msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" @@ -5688,7 +5714,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 msgid "Asset returned" msgstr "" @@ -5700,8 +5726,8 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "通過資產日記帳分錄報廢{0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "Asset sold" msgstr "" @@ -5766,7 +5792,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "資產{0}必須提交" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1028 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5804,11 +5830,11 @@ msgstr "資產" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1033 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5832,11 +5858,11 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -5861,7 +5887,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "At least one mode of payment is required for POS invoice." msgstr "付款中的至少一個模式需要POS發票。" @@ -5873,7 +5899,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:401 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -5881,11 +5907,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -5893,7 +5919,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6060,12 +6086,6 @@ msgstr "" msgid "Auto Create Exchange Rate Revaluation" msgstr "" -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "" - #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" @@ -6093,16 +6113,10 @@ msgstr "" msgid "Auto Fetch" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 msgid "Auto Fetch Serial Numbers" msgstr "" -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "" - #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6122,24 +6136,18 @@ msgstr "" msgid "Auto Reconcile" msgstr "" -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "" +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 +msgid "Auto Reconciliation has started in the background" +msgstr "" + #. Label of the auto_reconciliation_job_trigger (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 -msgid "Auto Reconciliation has started in the background" +msgid "Auto Reconciliation job trigger" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 @@ -6153,23 +6161,6 @@ msgstr "" msgid "Auto Repeat Detail" msgstr "" -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "" - #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "" @@ -6190,6 +6181,12 @@ msgstr "" msgid "Auto create Purchase Receipt" msgstr "" +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -6201,6 +6198,12 @@ msgstr "" msgid "Auto create assets on purchase" msgstr "" +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6212,11 +6215,34 @@ msgstr "" msgid "Auto re-order" msgstr "" +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + #: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "自動重複文件更新" +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -6228,33 +6254,27 @@ msgstr "" msgid "Automatically Add Filtered Item To Cart" msgstr "" -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "" - -#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes from Taxes and Charges Template" -msgstr "" - #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "" +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order/Quotation" -msgstr "" - -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" +msgid "Automatically fetch Payment Terms from Order/Quotation" msgstr "" #. Label of the automatically_post_balancing_accounting_entry (Check) field in @@ -6263,6 +6283,12 @@ msgstr "" msgid "Automatically post balancing accounting entry" msgstr "" +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "" @@ -6404,7 +6430,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6526,7 +6552,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:197 +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6780,7 +6806,7 @@ msgstr "BOM網站項目" msgid "BOM Website Operation" msgstr "BOM網站運營" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2535 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -6848,7 +6874,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:367 +#: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7486,7 +7512,7 @@ msgstr "" msgid "Batch Details" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:216 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -7496,7 +7522,7 @@ msgstr "" msgid "Batch ID" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:128 msgid "Batch ID is mandatory" msgstr "批號是必需的" @@ -7509,6 +7535,12 @@ msgstr "批號是必需的" msgid "Batch Item Expiry Status" msgstr "批處理項到期狀態" +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' @@ -7542,7 +7574,7 @@ msgstr "批處理項到期狀態" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7577,7 +7609,7 @@ msgstr "批號" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3448 msgid "Batch No {0} does not exists" msgstr "" @@ -7622,7 +7654,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:176 msgid "Batch Qty updated to {0}" msgstr "" @@ -7637,7 +7669,7 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7654,7 +7686,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7677,12 +7709,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "一批項目的{0} {1}已過期。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." msgstr "項目{1}的批處理{0}已禁用。" @@ -7718,7 +7750,7 @@ msgstr "" msgid "Beginning of the current subscription period" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:323 +#: erpnext/accounts/doctype/subscription/subscription.py:326 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" @@ -7758,7 +7790,7 @@ msgid "Bill of Materials" msgstr "材料清單" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 +#: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -7805,7 +7837,7 @@ msgstr "" msgid "Billed, Received & Returned" msgstr "" -#. Option for the 'Determine Address Tax Category From' (Select) field in +#. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -7926,7 +7958,7 @@ msgstr "" msgid "Billing Interval Count cannot be less than 1" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:366 +#: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" @@ -8154,29 +8186,29 @@ msgstr "" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" +msgid "Book Asset Depreciation entry automatically" msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" +msgid "Book Deferred entries based on" +msgstr "" + +#: erpnext/www/book_appointment/index.html:15 +msgid "Book an appointment" msgstr "" #. Label of the book_deferred_entries_via_journal_entry (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" +msgid "Book deferred entries via Journal Entry" msgstr "" #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "" - -#: erpnext/www/book_appointment/index.html:15 -msgid "Book an appointment" +msgid "Book tax loss on early payment discount" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Shipment' @@ -8208,7 +8240,7 @@ msgstr "" msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "必須設置試用期開始日期和試用期結束日期" @@ -8327,11 +8359,11 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:245 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8431,7 +8463,7 @@ msgstr "" msgid "Buffer Time" msgstr "" -#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" @@ -8507,6 +8539,10 @@ msgstr "" msgid "Buy" msgstr "購買" +#: erpnext/stock/doctype/item/item_prices.html:96 +msgid "Buy & Sell" +msgstr "" + #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." @@ -8532,6 +8568,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item_prices.html:98 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -8908,7 +8945,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "可以通過{0}的批准" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2643 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8936,13 +8973,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "是凍結的帳戶。要禁止該帳戶創建/編輯事務，你需要有指定的身份" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "只能使支付對未付款的{0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3189 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "可以參考的行只有在充電類型是“在上一行量'或'前行總計”" @@ -9047,7 +9084,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "不能取消，因為提交庫存輸入{0}存在" @@ -9063,11 +9100,11 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1135 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Cannot cancel transaction for Completed Work Order." msgstr "無法取消已完成工單的交易。" @@ -9111,12 +9148,12 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "不能轉換到群組科目，因為科目類型選擇的。" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1914 -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/selling/doctype/sales_order/sales_order.py:1915 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9141,7 +9178,7 @@ msgstr "不能聲明為丟失，因為報價已經取得進展。" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "不能抵扣當類別為“估值”或“估值及總'" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9149,7 +9186,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "無法刪除序列號{0}，因為它採用的是現貨交易" -#: erpnext/controllers/accounts_controller.py:3799 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9174,11 +9211,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:926 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9203,7 +9240,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3756 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9211,15 +9248,15 @@ msgstr "" msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:578 +#: erpnext/manufacturing/doctype/work_order/work_order.py:642 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9227,12 +9264,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "不能引用的行號大於或等於當前行號碼提供給充電式" @@ -9252,9 +9289,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:550 +#: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "不能選擇充電式為'在上一行量'或'在上一行總'的第一行" @@ -9270,11 +9307,11 @@ msgstr "不能在折扣的基礎上設置授權{0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "無法為公司設置多個項目默認值。" -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -9286,7 +9323,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9319,7 +9356,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9467,7 +9504,7 @@ msgstr "運營現金流" msgid "Cash In Hand" msgstr "手頭現金" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "製作付款分錄時，現金或銀行科目是強制性輸入的欄位。" @@ -9562,7 +9599,7 @@ msgid "Category-wise Asset Value" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:300 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "" @@ -9665,7 +9702,7 @@ msgstr "更改發布日期" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -9683,10 +9720,16 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:373 +#: erpnext/stock/doctype/item/item.js:374 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "不允許更改所選客戶的客戶組。" +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -9698,7 +9741,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3257 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9721,12 +9764,6 @@ msgstr "" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "" -#. Label of the chart_of_accounts_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "" - #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" @@ -9743,12 +9780,15 @@ msgstr "" msgid "Chart Tree" msgstr "" +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 @@ -9795,7 +9835,7 @@ msgstr "" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" +msgid "Check Supplier invoice number uniqueness" msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' @@ -9891,7 +9931,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2785 msgid "Cheque/Reference Date" msgstr "支票/參考日期" @@ -9944,7 +9984,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10050,7 +10090,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10058,7 +10098,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10112,7 +10152,7 @@ msgstr "關閉文件" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2566 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10599,7 +10639,7 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 #: erpnext/accounts/report/cash_flow/cash_flow.html:128 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 @@ -10887,11 +10927,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4384 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4367 +#: erpnext/controllers/accounts_controller.py:4372 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -10988,7 +11028,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2620 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "兩家公司的公司貨幣應該符合Inter公司交易。" @@ -11005,7 +11045,7 @@ msgstr "" msgid "Company is mandatory for company account" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" @@ -11144,7 +11184,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11266,8 +11306,11 @@ msgstr "" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" msgstr "" @@ -11307,7 +11350,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "Consider Process Loss" msgstr "" @@ -11401,7 +11444,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:574 msgid "Consolidated Sales Invoice" msgstr "" @@ -11502,7 +11545,7 @@ msgstr "" msgid "Consumed Qty" msgstr "消耗的數量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11843,22 +11886,22 @@ msgstr "預設計量單位的轉換因子必須是1在行{0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2972 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2984 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2975 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" +msgid "Convert Item description to clean HTML in transactions" msgstr "" #: erpnext/accounts/doctype/account/account.js:124 @@ -12181,8 +12224,8 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1459 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "成本中心是必需的行{0}稅表型{1}" @@ -12264,7 +12307,7 @@ msgstr "交付項目成本" msgid "Cost of Goods Sold" msgstr "銷貨成本" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:877 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12347,7 +12390,7 @@ msgstr "" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "無法自動創建Credit Note，請取消選中'Issue Credit Note'並再次提交" @@ -12532,7 +12575,7 @@ msgstr "" msgid "Create Item" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:187 +#: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" msgstr "" @@ -12623,11 +12666,11 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:519 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" msgstr "" @@ -12810,12 +12853,12 @@ msgstr "" msgid "Create Users" msgstr "創建用戶" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:1011 msgid "Create Variant" msgstr "創建變體" -#: erpnext/stock/doctype/item/item.js:779 -#: erpnext/stock/doctype/item/item.js:823 +#: erpnext/stock/doctype/item/item.js:816 +#: erpnext/stock/doctype/item/item.js:860 msgid "Create Variants" msgstr "" @@ -12834,8 +12877,8 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:843 +#: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "" @@ -12855,7 +12898,7 @@ msgstr "" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" +msgid "Create payment requests in Draft status" msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' @@ -12926,18 +12969,21 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 +msgid "Creating Return of Components ..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 msgid "Creating Sales Invoices ..." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "" @@ -12949,7 +12995,7 @@ msgstr "" msgid "Creating Subcontracting Order ..." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." msgstr "" @@ -13014,7 +13060,7 @@ msgstr "" msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 msgid "Credit Account" msgstr "信用科目" @@ -13095,12 +13141,6 @@ msgstr "信用額度" msgid "Credit Limit Crossed" msgstr "" -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "" - #. Label of the credit_limit_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13166,14 +13206,14 @@ msgstr "信用票據發行" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 msgid "Credit Note {0} has been created automatically" msgstr "信用票據{0}已自動創建" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "" @@ -13693,7 +13733,7 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -13946,7 +13986,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14056,7 +14096,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14179,7 +14219,7 @@ msgstr "" msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." msgstr "" @@ -14201,9 +14241,9 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "需要' Customerwise折扣“客戶" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "客戶{0}不屬於項目{1}" @@ -14346,12 +14386,6 @@ msgstr "" msgid "Data Based On" msgstr "" -#. Label of the receivable_payable_fetch_method (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Data Fetch Method" -msgstr "" - #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -14368,6 +14402,12 @@ msgstr "" msgid "Data Source" msgstr "" +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -14499,7 +14539,7 @@ msgstr "" msgid "Day(s) after the end of the invoice month" msgstr "" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" @@ -14507,7 +14547,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:86 msgid "Days Since Last Order" msgstr "天自上次訂購" @@ -14576,7 +14616,7 @@ msgstr "借記卡（{0}）" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 msgid "Debit Account" msgstr "" @@ -14646,13 +14686,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Debit To is required" msgstr "借方是必填項" @@ -14821,15 +14861,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "預設BOM（{0}）必須是活動的這個項目或者其模板" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2334 msgid "Default BOM for {0} not found" msgstr "默認BOM {0}未找到" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2331 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "項目{0}和項目{1}找不到默認BOM" @@ -15372,7 +15412,7 @@ msgstr "" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" msgstr "" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction @@ -15464,7 +15504,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -15533,11 +15573,11 @@ msgstr "交付數量" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -15636,6 +15676,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -15678,7 +15719,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "送貨單趨勢" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434 msgid "Delivery Note {0} is not submitted" msgstr "送貨單{0}未提交" @@ -16040,7 +16081,7 @@ msgstr "" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" +msgid "Determine Address Tax Category from" msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' @@ -16086,11 +16127,11 @@ msgstr "" msgid "Difference Account" msgstr "差異科目" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:855 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -16289,7 +16330,7 @@ msgstr "" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" +msgid "Disable Serial No and Batch selector" msgstr "" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax @@ -16343,7 +16384,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16351,15 +16392,15 @@ msgstr "" msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2477 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:445 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -16392,12 +16433,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 msgid "Discount (%)" msgstr "" @@ -16546,7 +16587,7 @@ msgstr "" msgid "Discount and Margin" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" msgstr "" @@ -16699,6 +16740,12 @@ msgstr "" msgid "Dispatch Settings" msgstr "" +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" @@ -16833,18 +16880,6 @@ msgstr "不要聯絡" msgid "Do Not Explode" msgstr "" -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "" - #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -16861,21 +16896,33 @@ msgstr "" msgid "Do not show any symbol like $ etc next to currencies." msgstr "" +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "" +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "難道你真的想恢復這個報廢的資產？" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 msgid "Do you still want to enable negative inventory?" msgstr "" @@ -16939,12 +16986,16 @@ msgstr "Google文檔搜索" msgid "Document Count" msgstr "" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying +#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/public/js/utils/naming_series.js:7 #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Document Naming" msgstr "" @@ -16965,7 +17016,7 @@ msgstr "" msgid "Documentation" msgstr "" -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType +#. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" @@ -17430,7 +17481,7 @@ msgstr "" msgid "Edit Posting Date and Time" msgstr "編輯投稿時間" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" msgstr "" @@ -17446,7 +17497,7 @@ msgstr "" msgid "Edit Tax Withholding Entries" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -17580,7 +17631,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 msgid "Email Sent to Supplier {0}" msgstr "" @@ -17596,7 +17647,7 @@ msgstr "" msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." msgstr "" @@ -17816,6 +17867,10 @@ msgstr "" msgid "Ems(Pica)" msgstr "" +#: erpnext/public/js/controllers/transaction.js:2947 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17947,12 +18002,6 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "" - #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18033,11 +18082,23 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "" +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "" +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18083,7 +18144,7 @@ msgstr "" msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "" -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" @@ -18101,7 +18162,7 @@ msgstr "" msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:19 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "" @@ -18246,15 +18307,15 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1130 +#: erpnext/stock/doctype/item/item.js:1173 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" msgstr "" @@ -18298,7 +18359,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Enter the opening stock units." msgstr "" @@ -18306,7 +18367,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -18480,7 +18541,7 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:933 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "Excess Disassembly" msgstr "" @@ -18759,7 +18820,7 @@ msgstr "預計交貨日期應在銷售訂單日期之後" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:64 +#: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "預計結束日期" @@ -18783,7 +18844,7 @@ msgstr "預計的小時數" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/templates/pages/task_info.html:59 +#: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "預計開始日期" @@ -18821,7 +18882,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:602 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -18890,13 +18951,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:496 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:520 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Expense account is mandatory for item {0}" msgstr "交際費是強制性的項目{0}" @@ -18926,7 +18987,7 @@ msgstr "資產評估中包含的費用" msgid "Expenses Included In Valuation" msgstr "支出計入估值" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 #: erpnext/stock/doctype/stock_entry/stock_entry.js:496 msgid "Expired Batches" msgstr "過期批次" @@ -18961,7 +19022,7 @@ msgstr "到期（天數）" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:219 +#: erpnext/stock/doctype/batch/batch.py:218 msgid "Expiry Date Mandatory" msgstr "" @@ -19197,7 +19258,7 @@ msgstr "" #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Payment Schedule In Payment Request" +msgid "Fetch Payment Schedule in Payment Request" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:36 @@ -19214,12 +19275,6 @@ msgstr "" msgid "Fetch Timesheet in Sales Invoice" msgstr "" -#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Fetch Valuation Rate for Internal Transaction" -msgstr "" - #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -19231,7 +19286,13 @@ msgstr "" msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "取得爆炸BOM（包括子組件）" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:455 +#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch valuation rate for internal Transaction" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -19244,7 +19305,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1594 +#: erpnext/public/js/controllers/transaction.js:1595 msgid "Fetching exchange rates ..." msgstr "" @@ -19487,15 +19548,15 @@ msgstr "財務報表" msgid "Financial Year Begins On" msgstr "" -#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType +#. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 -#: erpnext/manufacturing/doctype/work_order/work_order.js:908 +#: erpnext/manufacturing/doctype/work_order/work_order.js:896 +#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 msgid "Finish" msgstr "完" @@ -19552,15 +19613,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3971 +#: erpnext/controllers/accounts_controller.py:3976 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3988 +#: erpnext/controllers/accounts_controller.py:3993 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:3987 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -19647,7 +19708,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -19878,11 +19939,11 @@ msgstr "" msgid "Fluid Ounce (US)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:384 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:375 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" msgstr "" @@ -19987,7 +20048,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "對於數量（製造數量）是強制性的" @@ -20073,7 +20134,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2649 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2713 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20090,7 +20151,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1809 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1886 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20104,7 +20165,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "對於行{0} {1}。以包括{2}中的檔案速率，行{3}也必須包括" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1723 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -20123,11 +20184,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1404 +#: erpnext/public/js/controllers/transaction.js:1405 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -20241,7 +20302,7 @@ msgstr "" #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Freeze Stocks Older Than (Days)" +msgid "Freeze stocks older than (days)" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 @@ -20395,7 +20456,7 @@ msgstr "" #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" msgstr "從財政年度開始" @@ -20826,15 +20887,12 @@ msgstr "所有任務的甘特圖。" msgid "Gauss" msgstr "" -#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts -#. Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:110 -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -20849,6 +20907,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "總帳" +#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger remarks length" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -21216,15 +21280,15 @@ msgid "Goods" msgstr "" #: erpnext/setup/doctype/company/company.py:387 -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2404 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -21351,9 +21415,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185 #: erpnext/selling/page/point_of_sale/pos_payment.js:692 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -21627,7 +21691,7 @@ msgstr "HR用戶" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:443 @@ -21765,7 +21829,7 @@ msgstr "" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Have Default Naming Series for Batch ID?" +msgid "Have default Naming Series for Batch ID?" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:19 @@ -22157,7 +22221,7 @@ msgstr "確定決策者" msgid "Idle" msgstr "" -#. Description of the 'Book Deferred Entries Based On' (Select) field in +#. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" @@ -22273,7 +22337,7 @@ msgstr "" msgid "If enabled, all files attached to this document will be attached to each email" msgstr "" -#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' +#. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "" @@ -22332,25 +22396,25 @@ msgstr "" msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "" -#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) +#. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "" -#. Description of the 'Validate Material Transfer Warehouses' (Check) field in +#. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "" -#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" -#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) +#. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." @@ -22374,7 +22438,7 @@ msgstr "" msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." msgstr "" -#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in +#. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." @@ -22398,6 +22462,12 @@ msgstr "" msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" msgstr "" +#. Description of the 'Disable Serial No and Batch selector' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." +msgstr "" + #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" @@ -22409,7 +22479,7 @@ msgstr "" msgid "If items in stock, proceed with Material Transfer or Purchase." msgstr "" -#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' +#. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." @@ -22430,7 +22500,7 @@ msgstr "" msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." msgstr "" -#. Description of the 'Automatically Add Taxes from Taxes and Charges Template' +#. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." @@ -22464,7 +22534,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -22483,7 +22553,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -22509,13 +22579,13 @@ msgstr "" msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "" -#. Description of the 'Submit Journal Entries' (Check) field in DocType +#. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "" -#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field +#. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" @@ -22560,7 +22630,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1142 +#: erpnext/stock/doctype/item/item.js:1185 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -22570,8 +22640,8 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1097 -msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +msgid "If you still want to proceed, please disable '{0}' checkbox." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 @@ -22610,7 +22680,7 @@ msgstr "" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Ignore Account Closing Balance" +msgid "Ignore Account closing balance" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:125 @@ -22648,10 +22718,6 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1833 -msgid "Ignore Existing Projected Quantity" -msgstr "" - #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22803,7 +22869,7 @@ msgstr "" msgid "Import completed. {0} common codes created." msgstr "" -#: erpnext/stock/doctype/item_price/item_price.js:29 +#: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" msgstr "進口散裝" @@ -22882,6 +22948,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:11 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "" @@ -22988,7 +23055,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1175 +#: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -23222,7 +23289,7 @@ msgstr "" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:454 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 @@ -23304,7 +23371,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:74 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 msgid "Incompatible Setting Detected" msgstr "" @@ -23317,7 +23384,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1071 +#: erpnext/controllers/subcontracting_controller.py:1072 msgid "Incorrect Batch Consumed" msgstr "" @@ -23329,7 +23396,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155 msgid "Incorrect Component Quantity" msgstr "" @@ -23355,7 +23422,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1084 +#: erpnext/controllers/subcontracting_controller.py:1085 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -23373,8 +23440,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:187 -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:159 msgid "Incorrect Warehouse" msgstr "" @@ -23586,7 +23653,7 @@ msgstr "安裝注意事項" msgid "Installation Note Item" msgstr "安裝注意項" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:606 msgid "Installation Note {0} has already been submitted" msgstr "安裝注意{0}已提交" @@ -23625,19 +23692,19 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3865 -#: erpnext/controllers/accounts_controller.py:3889 -#: erpnext/controllers/accounts_controller.py:4409 -#: erpnext/controllers/accounts_controller.py:4415 -#: erpnext/controllers/accounts_controller.py:4437 +#: erpnext/controllers/accounts_controller.py:3870 +#: erpnext/controllers/accounts_controller.py:3894 +#: erpnext/controllers/accounts_controller.py:4414 +#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4442 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:145 -#: erpnext/stock/doctype/pick_list/pick_list.py:163 -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127 #: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 #: erpnext/stock/stock_ledger.py:2191 msgid "Insufficient Stock" @@ -23846,6 +23913,12 @@ msgstr "內部轉賬" msgid "Internal Transfer Reference Missing" msgstr "" +#. Label of the internal_transfer_rules_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Internal Transfer Rules" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "" @@ -23863,24 +23936,24 @@ msgstr "" msgid "Internet Publishing" msgstr "" -#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType +#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3223 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/controllers/accounts_controller.py:3218 +#: erpnext/controllers/accounts_controller.py:3226 msgid "Invalid Account" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" msgstr "" @@ -23905,7 +23978,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3140 +#: erpnext/public/js/controllers/transaction.js:3159 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "所選客戶和物料的無效總訂單" @@ -23921,13 +23994,13 @@ msgstr "" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 msgid "Invalid Company for Inter Company Transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3246 +#: erpnext/controllers/accounts_controller.py:3241 msgid "Invalid Cost Center" msgstr "" @@ -23943,7 +24016,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:840 +#: erpnext/controllers/taxes_and_totals.py:853 msgid "Invalid Discount Amount" msgstr "" @@ -23955,6 +24028,10 @@ msgstr "" msgid "Invalid Document Type" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +msgid "Invalid Document Type {0}" +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" @@ -23965,7 +24042,7 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:960 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Invalid Item" msgstr "" @@ -24025,8 +24102,8 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3923 +#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3928 msgid "Invalid Qty" msgstr "" @@ -24038,7 +24115,7 @@ msgstr "" msgid "Invalid Query" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "" @@ -24051,19 +24128,23 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:310 +#: erpnext/controllers/selling_controller.py:311 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211 msgid "Invalid Source and Target Warehouse" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +msgid "Invalid Tree Type {0}" +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" msgstr "" @@ -24117,6 +24198,14 @@ msgstr "" msgid "Invalid search query" msgstr "" +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98 +msgid "Invalid value {0} for 'Based On'" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +msgid "Invalid value {0} for 'Doctype'" +msgstr "" + #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/general_ledger.py:871 @@ -24128,7 +24217,7 @@ msgstr "" msgid "Invalid {0}" msgstr "無效的{0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -24198,7 +24287,7 @@ msgstr "投資" msgid "Invite Users" msgstr "" -#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' @@ -24357,7 +24446,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2444 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25027,7 +25116,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2541 +#: erpnext/public/js/controllers/transaction.js:2542 msgid "It is needed to fetch Item Details." msgstr "需要獲取項目細節。" @@ -25085,7 +25174,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1249 +#: erpnext/controllers/taxes_and_totals.py:1262 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -25118,6 +25207,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -25281,6 +25371,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' #. Label of the item_code (Link) field in DocType 'Sales Forecast Item' +#. Label of the item_code (Link) field in DocType 'Work Order Additional Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' @@ -25367,6 +25458,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159 @@ -25384,7 +25476,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2836 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25479,12 +25571,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "產品編號不能為序列號改變" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446 msgid "Item Code required at Row No {0}" msgstr "於列{0}需要產品編號" #: erpnext/selling/page/point_of_sale/pos_controller.js:825 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -25611,7 +25703,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:212 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -25860,7 +25952,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/public/js/controllers/transaction.js:2842 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -25955,8 +26047,8 @@ msgstr "" msgid "Item Price Stock" msgstr "項目價格庫存" -#: erpnext/stock/get_item_details.py:1132 -#: erpnext/stock/get_item_details.py:1156 +#: erpnext/stock/get_item_details.py:1143 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -25968,12 +26060,14 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1115 +#: erpnext/stock/get_item_details.py:1126 msgid "Item Price updated for {0} in Price List {1}" msgstr "項目價格更新{0}價格表{1}" +#. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" @@ -26151,7 +26245,7 @@ msgstr "項目變體的詳細信息" msgid "Item Variant Settings" msgstr "項目變式設置" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1034 msgid "Item Variant {0} already exists with same attributes" msgstr "項目變種{0}已經具有相同屬性的存在" @@ -26230,7 +26324,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:556 +#: erpnext/controllers/taxes_and_totals.py:560 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -26250,7 +26344,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3592 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -26280,11 +26374,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3963 +#: erpnext/controllers/accounts_controller.py:3968 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -26307,7 +26401,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "項目變種{0}存在具有相同屬性" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 msgid "Item with name {0} not found in the Purchase Order" msgstr "" @@ -26336,7 +26430,7 @@ msgstr "項目{0}不存在於系統中或已過期" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:856 +#: erpnext/controllers/selling_controller.py:855 msgid "Item {0} entered multiple times." msgstr "" @@ -26352,7 +26446,7 @@ msgstr "項{0}已被禁用" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:609 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" @@ -26376,7 +26470,7 @@ msgstr "項{0}將被取消" msgid "Item {0} is disabled" msgstr "項目{0}無效" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:595 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -26388,7 +26482,7 @@ msgstr "項{0}不是一個序列化的項目" msgid "Item {0} is not a stock Item" msgstr "項{0}不是缺貨登記" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 msgid "Item {0} is not a subcontracted item" msgstr "" @@ -26396,7 +26490,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2239 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316 msgid "Item {0} is not active or end of life has been reached" msgstr "項目{0}不活躍或生命的盡頭已經達到" @@ -26416,7 +26510,7 @@ msgstr "項{0}必須是一個小項目簽約" msgid "Item {0} must be a non-stock item" msgstr "項{0}必須是一個非庫存項目" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1590 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -26478,7 +26572,7 @@ msgstr "項目明智的銷售登記" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:720 +#: erpnext/stock/get_item_details.py:731 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -26502,7 +26596,7 @@ msgstr "" msgid "Items Filter" msgstr "物品過濾" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1685 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "" @@ -26526,11 +26620,11 @@ msgstr "需求項目" msgid "Items and Pricing" msgstr "項目和定價" -#: erpnext/controllers/accounts_controller.py:4223 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4216 +#: erpnext/controllers/accounts_controller.py:4221 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -26542,7 +26636,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -26552,7 +26646,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -26619,7 +26713,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:1003 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:396 +#: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -26756,7 +26850,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2704 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 msgid "Job card {0} created" msgstr "已創建作業卡{0}" @@ -26800,6 +26894,7 @@ msgstr "日記條目{0}都是非聯" #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:58 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -27045,7 +27140,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -27094,7 +27189,7 @@ msgstr "最後通訊日期" msgid "Last Completion Date" msgstr "" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:659 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -27107,12 +27202,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:84 msgid "Last Order Amount" msgstr "最後訂單金額" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:82 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:85 msgid "Last Order Date" msgstr "最後訂購日期" @@ -27167,7 +27262,7 @@ msgstr "" msgid "Last carbon check date cannot be a future date" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" msgstr "" @@ -27828,7 +27923,7 @@ msgstr "忠誠度積分兌換" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" msgstr "忠誠度積分" @@ -27862,7 +27957,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" @@ -27967,17 +28062,17 @@ msgstr "" msgid "Maintain Asset" msgstr "" -#. Label of the maintain_same_internal_transaction_rate (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Maintain Same Rate Throughout Internal Transaction" -msgstr "" - #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" msgstr "" +#. Label of the maintain_same_internal_transaction_rate (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Maintain same rate throughout internal Transaction" +msgstr "" + #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -28185,8 +28280,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:480 -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 -#: erpnext/manufacturing/doctype/work_order/work_order.js:873 +#: erpnext/manufacturing/doctype/work_order/work_order.js:851 +#: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -28206,10 +28301,6 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/stock/doctype/item/item.js:678 -msgid "Make Lead Time" -msgstr "" - #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -28265,11 +28356,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:785 +#: erpnext/stock/doctype/item/item.js:822 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:787 +#: erpnext/stock/doctype/item/item.js:824 msgid "Make {0} Variants" msgstr "" @@ -28313,7 +28404,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1912 msgid "Mandatory Field" msgstr "" @@ -28333,11 +28424,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 msgid "Mandatory Purchase Receipt" msgstr "" @@ -28409,8 +28500,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28514,7 +28605,7 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 -#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20 +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" @@ -28554,7 +28645,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "生產經理" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 msgid "Manufacturing Quantity is mandatory" msgstr "生產數量是必填的" @@ -28770,7 +28861,7 @@ msgstr "資料主檔" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Material Consumption" msgstr "" @@ -28778,7 +28869,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -28874,6 +28965,7 @@ msgstr "收料" #: erpnext/stock/doctype/stock_entry/stock_entry.js:287 #: erpnext/stock/doctype/stock_entry/stock_entry.js:443 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -28949,7 +29041,7 @@ msgstr "" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1860 +#: erpnext/selling/doctype/sales_order/sales_order.py:1861 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -28963,7 +29055,7 @@ msgstr "針對銷售訂單{2}的項目{1}，最多可以有 {0} 被完成。" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1349 +#: erpnext/controllers/subcontracting_controller.py:1350 msgid "Material Request {0} is cancelled or stopped" msgstr "材料需求{0}被取消或停止" @@ -28985,7 +29077,7 @@ msgstr "" msgid "Material Requests" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 msgid "Material Requests Required" msgstr "" @@ -29006,7 +29098,7 @@ msgstr "" msgid "Material Requirements Planning Report" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "" @@ -29075,7 +29167,7 @@ msgid "Material from Customer" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:394 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:649 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644 msgid "Material to Supplier" msgstr "材料到供應商" @@ -29084,7 +29176,7 @@ msgstr "材料到供應商" msgid "Materials To Be Transferred" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1582 +#: erpnext/controllers/subcontracting_controller.py:1589 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29154,10 +29246,10 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/stock/doctype/pick_list/pick_list.js:203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" msgstr "最大數量：{0}" @@ -29184,11 +29276,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4121 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4203 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "可以為批次{1}和項目{2}保留最大樣本數量{0}。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4194 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "批次{1}和批次{3}中的項目{2}已保留最大樣本數量{0}。" @@ -29211,7 +29303,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:278 +#: erpnext/controllers/selling_controller.py:279 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -29291,7 +29383,7 @@ msgstr "" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Merge Similar Account Heads" +msgid "Merge similar Account Heads" msgstr "" #: erpnext/public/js/utils.js:1098 @@ -29307,7 +29399,7 @@ msgstr "與現有科目合併" msgid "Merged" msgstr "" -#: erpnext/accounts/doctype/account/account.py:601 +#: erpnext/accounts/doctype/account/account.py:602 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -29533,7 +29625,7 @@ msgstr "最小數量不能大於最大數量" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:985 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -29631,14 +29723,14 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3069 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445 msgid "Missing Asset" msgstr "" @@ -29659,7 +29751,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1787 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864 msgid "Missing Finished Good" msgstr "" @@ -29667,7 +29759,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1085 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162 msgid "Missing Item" msgstr "" @@ -29687,7 +29779,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "" @@ -29700,7 +29792,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1499 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Missing value" msgstr "" @@ -29866,7 +29958,7 @@ msgstr "" msgid "Monthly Total Work Orders" msgstr "" -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType +#. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" @@ -29937,7 +30029,7 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 msgid "Multiple POS Opening Entry" msgstr "" @@ -29963,7 +30055,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "多個會計年度的日期{0}存在。請設置公司財年" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -29972,7 +30064,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:629 @@ -30049,8 +30141,11 @@ msgstr "" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Label of the naming_series_preview (Small Text) field in DocType 'Stock #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" msgstr "" @@ -30106,6 +30201,12 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "負數量是不允許" +#. Label of the negative_stock_section (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Negative Stock" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" @@ -30353,9 +30454,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 @@ -30638,7 +30739,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30667,7 +30768,7 @@ msgstr "沒有條碼{0}的品項" msgid "No Item with Serial No {0}" msgstr "沒有序號{0}的品項" -#: erpnext/controllers/subcontracting_controller.py:1500 +#: erpnext/controllers/subcontracting_controller.py:1501 msgid "No Items selected for transfer." msgstr "" @@ -30695,14 +30796,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1574 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1634 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1648 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652 #: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "無權限" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:792 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 msgid "No Purchase Orders were created" msgstr "" @@ -30727,7 +30828,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2550 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30751,13 +30852,13 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:789 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:836 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:929 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926 msgid "No accounting entries for the following warehouses" msgstr "沒有以下的倉庫會計分錄" @@ -30765,6 +30866,10 @@ msgstr "沒有以下的倉庫會計分錄" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:135 +msgid "No active item prices found." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "" @@ -30809,20 +30914,20 @@ msgstr "" msgid "No file uploaded or URL provided." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1391 +#: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:401 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." msgstr "" @@ -30834,7 +30939,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1041 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 msgid "No material request created" msgstr "沒有創建重要請求" @@ -30926,7 +31031,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -30954,10 +31059,6 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "找不到針對給定項目鏈接的待處理物料請求。" -#: erpnext/public/js/controllers/transaction.js:472 -msgid "No pending payment schedules available." -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "" @@ -30966,7 +31067,7 @@ msgstr "" msgid "No products found." msgstr "找不到產品。" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "" @@ -31008,7 +31109,7 @@ msgstr "" msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" -#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock +#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." @@ -31019,11 +31120,12 @@ msgstr "" msgid "No values" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "No {0} found for Inter Company Transactions." msgstr "Inter公司沒有找到{0}。" #: erpnext/assets/doctype/asset/asset.js:377 +#: erpnext/stock/doctype/item/item_prices.html:80 msgid "No." msgstr "" @@ -31082,6 +31184,12 @@ msgstr "" msgid "None of the items have any change in quantity or value." msgstr "沒有一個項目無論在數量或價值的任何變化。" +#. Label of the section_normal_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Normal Balances" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693 #: erpnext/stock/utils.py:695 @@ -31316,7 +31424,7 @@ msgstr "" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Notify by Email on Creation of Automatic Material Request" +msgid "Notify by email on creation of automatic Material Request" msgstr "" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment @@ -31340,7 +31448,7 @@ msgstr "" msgid "Number of Interaction" msgstr "交互次數" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Number of Order" msgstr "訂購數量" @@ -31547,7 +31655,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -31557,7 +31665,7 @@ msgstr "" msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "" -#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType +#. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." @@ -31578,7 +31686,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:751 +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -31644,7 +31752,7 @@ msgstr "" msgid "Only Value available for Payment Entry" msgstr "" -#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' +#. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" @@ -31673,7 +31781,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1426 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -31887,6 +31995,8 @@ msgstr "期初餘額權益" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' +#. Label of the section_opening_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" msgstr "" @@ -31936,8 +32046,8 @@ msgstr "打開發票項目" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1654 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1674 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2021 msgid "Opening Invoice has rounding adjustment of {0}.