diff --git a/erpnext/locale/da.po b/erpnext/locale/da.po index d7ededf6352..d53d6267562 100644 --- a/erpnext/locale/da.po +++ b/erpnext/locale/da.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-05-24 10:11+0000\n" -"PO-Revision-Date: 2026-05-24 21:21\n" +"PO-Revision-Date: 2026-05-27 21:39\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Danish\n" "MIME-Version: 1.0\n" @@ -17619,7 +17619,7 @@ msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:447 msgid "DocType {0} does not exist" -msgstr "" +msgstr "DocType {0} findes ikke" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:295 msgid "DocType {0} with company field '{1}' is already in the list" @@ -59895,7 +59895,7 @@ msgstr "" #: erpnext/accounts/letterhead/company_letterhead.html:91 #: erpnext/accounts/letterhead/company_letterhead_grey.html:109 msgid "Website:" -msgstr "" +msgstr "Websted:" #: erpnext/public/js/utils/naming_series.js:95 msgid "Week of the year" diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po index 47eb98067fa..cb3f95c5341 100644 --- a/erpnext/locale/es.po +++ b/erpnext/locale/es.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-05-24 10:11+0000\n" -"PO-Revision-Date: 2026-05-24 21:23\n" +"PO-Revision-Date: 2026-05-27 21:40\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Spanish\n" "MIME-Version: 1.0\n" @@ -12573,13 +12573,13 @@ msgstr "Costo" #. Label of the cost_allocation (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Cost Allocation" -msgstr "" +msgstr "Asignación de Costos" #. Label of the cost_allocation_per (Percent) field in DocType 'BOM Secondary #. Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Cost Allocation %" -msgstr "" +msgstr "Asignación de Costos %" #. Label of the cost_allocation__process_loss_section (Section Break) field in #. DocType 'BOM' diff --git a/erpnext/locale/hu.po b/erpnext/locale/hu.po index 420e00f038e..691369a8fe5 100644 --- a/erpnext/locale/hu.po +++ b/erpnext/locale/hu.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-05-24 10:11+0000\n" -"PO-Revision-Date: 2026-05-24 21:21\n" +"PO-Revision-Date: 2026-05-27 21:39\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Hungarian\n" "MIME-Version: 1.0\n" @@ -12469,13 +12469,13 @@ msgstr "" #. Label of the cost_allocation (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Cost Allocation" -msgstr "" +msgstr "Költség felosztás" #. Label of the cost_allocation_per (Percent) field in DocType 'BOM Secondary #. Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Cost Allocation %" -msgstr "" +msgstr "Költség felosztás %" #. Label of the cost_allocation__process_loss_section (Section Break) field in #. DocType 'BOM' @@ -14935,7 +14935,7 @@ msgstr "" #. Label of the data_source (Select) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Data Source" -msgstr "" +msgstr "Adatforrás" #. 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 @@ -32201,7 +32201,7 @@ msgstr "" #: banking/src/components/common/LinkFieldCombobox.tsx:268 msgid "No results found." -msgstr "" +msgstr "Nincs találat." #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208 diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po index 2c4bf8fcd0f..7efd78c92db 100644 --- a/erpnext/locale/id.po +++ b/erpnext/locale/id.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-05-24 10:11+0000\n" -"PO-Revision-Date: 2026-05-24 21:22\n" +"PO-Revision-Date: 2026-05-27 21:40\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Indonesian\n" "MIME-Version: 1.0\n" @@ -12564,13 +12564,13 @@ msgstr "" #. Label of the cost_allocation (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Cost Allocation" -msgstr "" +msgstr "Alokasi Biaya" #. Label of the cost_allocation_per (Percent) field in DocType 'BOM Secondary #. Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Cost Allocation %" -msgstr "" +msgstr "Alokasi Biaya %" #. Label of the cost_allocation__process_loss_section (Section Break) field in #. DocType 'BOM' diff --git a/erpnext/locale/it.po b/erpnext/locale/it.po index 1787fe5b48f..7b157f21022 100644 --- a/erpnext/locale/it.po +++ b/erpnext/locale/it.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-05-24 10:11+0000\n" -"PO-Revision-Date: 2026-05-24 21:21\n" +"PO-Revision-Date: 2026-05-27 21:39\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Italian\n" "MIME-Version: 1.0\n" @@ -12478,13 +12478,13 @@ msgstr "Costo" #. Label of the cost_allocation (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Cost Allocation" -msgstr "" +msgstr "Ottieni allocazioni" #. Label of the cost_allocation_per (Percent) field in DocType 'BOM Secondary #. Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Cost Allocation %" -msgstr "" +msgstr "Ottieni allocazioni %" #. Label of the cost_allocation__process_loss_section (Section Break) field in #. DocType 'BOM' @@ -61036,7 +61036,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1589 msgid "as of {0}" -msgstr "" +msgstr "a partire da {0}" #: erpnext/www/book_appointment/index.html:43 msgid "at" diff --git a/erpnext/locale/ko.po b/erpnext/locale/ko.po new file mode 100644 index 00000000000..afa243ebbc6 --- /dev/null +++ b/erpnext/locale/ko.po @@ -0,0 +1,62033 @@ +msgid "" +msgstr "" +"Project-Id-Version: frappe\n" +"Report-Msgid-Bugs-To: hello@frappe.io\n" +"POT-Creation-Date: 2026-05-24 10:11+0000\n" +"PO-Revision-Date: 2026-05-27 21:40\n" +"Last-Translator: hello@frappe.io\n" +"Language-Team: Korean\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 2.16.0\n" +"Plural-Forms: nplurals=1; plural=0;\n" +"X-Crowdin-Project: frappe\n" +"X-Crowdin-Project-ID: 639578\n" +"X-Crowdin-Language: ko\n" +"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n" +"X-Crowdin-File-ID: 46\n" +"Language: ko_KR\n" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1591 +msgid "\n" +"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" +"\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" +"\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." +msgstr "" + +#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid " " +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.js:82 +msgid " Address" +msgstr "" + +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:611 +msgid " Amount" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114 +msgid " BOM" +msgstr "" + +#. Label of the default_wip_warehouse (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid " Default Work In Progress Warehouse " +msgstr "" + +#. Label of the istable (Check) field in DocType 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid " Is Child Table" +msgstr "" + +#. Label of the is_subcontracted (Check) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid " Is Subcontracted" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196 +msgid " Item" +msgstr "" + +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +msgid " Name" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185 +msgid " Phantom Item" +msgstr "" + +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:602 +msgid " Rate" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 +msgid " Raw Material" +msgstr "" + +#. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid " Skip Material Transfer" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174 +msgid " Sub Assembly" +msgstr "" + +#: erpnext/projects/doctype/project_update/project_update.py:104 +msgid " Summary" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:279 +msgid "\"Customer Provided Item\" cannot be Purchase Item also" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:281 +msgid "\"Customer Provided Item\" cannot have Valuation Rate" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:384 +msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:274 +msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" +msgstr "" + +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +msgid "# In Stock" +msgstr "" + +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +msgid "# Req'd Items" +msgstr "" + +#. Label of the per_delivered (Percent) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "% Delivered" +msgstr "" + +#. Label of the per_billed (Percent) field in DocType 'Timesheet' +#. Label of the per_billed (Percent) field in DocType 'Sales Order' +#. Label of the per_billed (Percent) field in DocType 'Delivery Note' +#. Label of the per_billed (Percent) field in DocType 'Purchase Receipt' +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "% Amount Billed" +msgstr "" + +#. Label of the per_billed (Percent) field in DocType 'Purchase Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "% Billed" +msgstr "" + +#. Label of the percent_complete_method (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "% Complete Method" +msgstr "" + +#. Label of the percent_complete (Percent) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "% Completed" +msgstr "" + +#. Label of the cost_allocation_per (Percent) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "% Cost Allocation" +msgstr "" + +#. Label of the per_delivered (Percent) field in DocType 'Pick List' +#. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward +#. Order' +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "% Delivered" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:1019 +#, python-format +msgid "% Finished Item Quantity" +msgstr "" + +#. Label of the per_installed (Percent) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "% Installed" +msgstr "" + +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16 +msgid "% Occupied" +msgstr "" + +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:283 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:337 +msgid "% Of Grand Total" +msgstr "" + +#. Label of the per_ordered (Percent) field in DocType 'Material Request' +#: erpnext/stock/doctype/material_request/material_request.json +msgid "% Ordered" +msgstr "" + +#. Label of the per_picked (Percent) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "% Picked" +msgstr "" + +#. Label of the process_loss_percentage (Percent) field in DocType 'BOM' +#. Label of the process_loss_percentage (Percent) field in DocType 'Stock +#. Entry' +#. Label of the per_process_loss (Percent) field in DocType 'Subcontracting +#. Inward Order' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "% Process Loss" +msgstr "" + +#. Label of the per_produced (Percent) field in DocType 'Subcontracting Inward +#. Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "% Produced" +msgstr "" + +#. Label of the progress (Percent) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "% Progress" +msgstr "" + +#. Label of the per_raw_material_received (Percent) field in DocType +#. 'Subcontracting Inward Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "% Raw Material Received" +msgstr "" + +#. Label of the per_raw_material_returned (Percent) field in DocType +#. 'Subcontracting Inward Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "% Raw Material Returned" +msgstr "" + +#. Label of the per_received (Percent) field in DocType 'Purchase Order' +#. Label of the per_received (Percent) field in DocType 'Material Request' +#. Label of the per_received (Percent) field in DocType 'Subcontracting Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "% Received" +msgstr "" + +#. Label of the per_returned (Percent) field in DocType 'Delivery Note' +#. Label of the per_returned (Percent) field in DocType 'Purchase Receipt' +#. Label of the per_returned (Percent) field in DocType 'Subcontracting Inward +#. Order' +#. Label of the per_returned (Percent) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "% Returned" +msgstr "" + +#. Description of the '% Amount Billed' (Percent) field in DocType 'Sales +#. Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +#, python-format +msgid "% of materials billed against this Sales Order" +msgstr "" + +#. Description of the '% Delivered' (Percent) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +#, python-format +msgid "% of materials delivered against this Pick List" +msgstr "" + +#. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +#, python-format +msgid "% of materials delivered against this Sales Order" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2388 +msgid "'Account' in the Accounting section of Customer {0}" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:364 +msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" +msgstr "" + +#: erpnext/controllers/trends.py:62 +msgid "'Based On' and 'Group By' can not be same" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +msgid "'Days Since Last Order' must be greater than or equal to zero" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2393 +msgid "'Default {0} Account' in Company {1}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1231 +msgid "'Entries' cannot be empty" +msgstr "" + +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:322 +msgid "'From Date' is required" +msgstr "" + +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 +msgid "'From Date' must be after 'To Date'" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:467 +msgid "'Has Serial No' can not be 'Yes' for non-stock item" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 +msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 +msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" +msgstr "" + +#: erpnext/stock/report/stock_ledger/stock_ledger.py:683 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:724 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:829 +msgid "'Opening'" +msgstr "" + +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:328 +msgid "'To Date' is required" +msgstr "" + +#: erpnext/stock/doctype/packing_slip/packing_slip.py:95 +msgid "'To Package No.' cannot be less than 'From Package No.'" +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:80 +msgid "'Update Stock' can not be checked because items are not delivered via {0}" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:415 +msgid "'Update Stock' cannot be checked for fixed asset sale" +msgstr "" + +#: erpnext/accounts/doctype/bank_account/bank_account.py:78 +msgid "'{0}' account is already used by {1}. Use another account." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +msgid "'{0}' has been already added." +msgstr "" + +#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:318 +msgid "'{0}' should be in company currency {1}." +msgstr "" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 +msgid "(A) Qty After Transaction" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 +msgid "(B) Expected Qty After Transaction" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 +msgid "(C) Total Qty in Queue" +msgstr "" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184 +msgid "(C) Total qty in queue" +msgstr "" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 +msgid "(D) Balance Stock Value" +msgstr "" + +#. Description of the 'Capacity' (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "(Daily Yield * No of Units Produced) / 100" +msgstr "" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 +msgid "(E) Balance Stock Value in Queue" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 +msgid "(F) Change in Stock Value" +msgstr "" + +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192 +msgid "(Forecast)" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 +msgid "(G) Sum of Change in Stock Value" +msgstr "" + +#. Description of the 'Daily Yield (%)' (Percent) field in DocType 'Item Lead +#. Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "(Good Units Produced / Total Units Produced) × 100" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 +msgid "(H) Change in Stock Value (FIFO Queue)" +msgstr "" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209 +msgid "(H) Valuation Rate" +msgstr "" + +#. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work +#. Order Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "(Hour Rate / 60) * Actual Operation Time" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 +msgid "(I) Valuation Rate" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 +msgid "(J) Valuation Rate as per FIFO" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 +msgid "(K) Valuation = Value (D) ÷ Qty (A)" +msgstr "" + +#. Description of the 'Applicable on Cumulative Expense' (Check) field in +#. DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "(Purchase Order + Material Request + Actual Expense)" +msgstr "" + +#. Description of the 'No of Units Produced' (Int) field in DocType 'Item Lead +#. Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "(Total Workstation Time / Manufacturing Time) * 60" +msgstr "" + +#. Description of the 'From No' (Int) field in DocType 'Share Transfer' +#. Description of the 'To No' (Int) field in DocType 'Share Transfer' +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +msgid "(including)" +msgstr "" + +#. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales +#. Taxes and Charges Template' +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +msgid "* Will be calculated in the transaction." +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 +msgid "0 - 30 Days" +msgstr "" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 +msgid "0-30" +msgstr "" + +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 +msgid "0-30 Days" +msgstr "" + +#. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty +#. Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "1 Loyalty Points = How much base currency?" +msgstr "" + +#. Option for the 'Frequency' (Select) field in DocType 'Video Settings' +#: erpnext/utilities/doctype/video_settings/video_settings.json +msgid "1 hr" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLog.tsx:280 +msgid "1 invoice" +msgstr "" + +#. Option for the 'No of Employees' (Select) field in DocType 'Lead' +#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' +#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "1-10" +msgstr "" + +#. Option for the 'No of Employees' (Select) field in DocType 'Lead' +#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' +#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "1000+" +msgstr "" + +#. Option for the 'No of Employees' (Select) field in DocType 'Lead' +#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' +#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "11-50" +msgstr "" + +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +msgid "1{0}" +msgstr "" + +#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance +#. Task' +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +msgid "2 Yearly" +msgstr "" + +#. Option for the 'No of Employees' (Select) field in DocType 'Lead' +#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' +#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "201-500" +msgstr "" + +#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance +#. Task' +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +msgid "3 Yearly" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:113 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361 +msgid "30 - 60 Days" +msgstr "" + +#. Option for the 'Frequency' (Select) field in DocType 'Video Settings' +#: erpnext/utilities/doctype/video_settings/video_settings.json +msgid "30 mins" +msgstr "" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 +msgid "30-60" +msgstr "" + +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 +msgid "30-60 Days" +msgstr "" + +#. Option for the 'No of Employees' (Select) field in DocType 'Lead' +#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' +#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "501-1000" +msgstr "" + +#. Option for the 'No of Employees' (Select) field in DocType 'Lead' +#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' +#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "51-200" +msgstr "" + +#. Option for the 'Frequency' (Select) field in DocType 'Video Settings' +#: erpnext/utilities/doctype/video_settings/video_settings.json +msgid "6 hrs" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362 +msgid "60 - 90 Days" +msgstr "" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 +msgid "60-90" +msgstr "" + +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 +msgid "60-90 Days" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:115 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363 +msgid "90 - 120 Days" +msgstr "" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 +msgid "90 Above" +msgstr "" + +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272 +msgid "<0" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:545 +msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." +msgstr "" + +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59 +msgid "From Time cannot be later than To Time for {0}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:434 +msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
" +msgstr "" + +#. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#, python-format +msgid "
\n" +"

Note

\n" +"\n" +"

Examples

\n" +"\n" +"\n" +"" +msgstr "" + +#. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt' +#. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "
Other Details
" +msgstr "" + +#. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank +#. Reconciliation Tool' +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +msgid "
No Matching Bank Transactions Found
" +msgstr "" + +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262 +msgid "
{0}
" +msgstr "" + +#. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "
" +msgstr "" + +#. Content of the 'uom_help_html' (HTML) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "
Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants) Learn more →
" +msgstr "" + +#. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "
\n" +"

All dimensions in centimeter only

\n" +"
" +msgstr "" + +#. Content of the 'about' (HTML) field in DocType 'Product Bundle' +#: erpnext/selling/doctype/product_bundle/product_bundle.json +msgid "

About Product Bundle

\n\n" +"

Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.

\n" +"

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

\n" +"

Example:

\n" +"

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

" +msgstr "" + +#. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "

Currency Exchange Settings Help

\n" +"

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

\n" +"

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

\n" +"

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

" +msgstr "" + +#. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning +#. Letter Text' +#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json +msgid "

Body Text and Closing Text Example

\n\n" +"
We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
\n\n" +"

How to get fieldnames

\n\n" +"

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

\n\n" +"

Templating

\n\n" +"

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

" +msgstr "" + +#. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract +#. Template' +#: erpnext/crm/doctype/contract_template/contract_template.json +msgid "

Contract Template Example

\n\n" +"
Contract for Customer {{ party_name }}\n\n"
+"-Valid From : {{ start_date }} \n"
+"-Valid To : {{ end_date }}\n"
+"
\n\n" +"

How to get fieldnames

\n\n" +"

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

\n\n" +"

Templating

\n\n" +"

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

" +msgstr "" + +#. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms +#. and Conditions' +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +msgid "

Standard Terms and Conditions Example

\n\n" +"
Delivery Terms for Order number {{ name }}\n\n"
+"-Order Date : {{ transaction_date }} \n"
+"-Expected Delivery Date : {{ delivery_date }}\n"
+"
\n\n" +"

How to get fieldnames

\n\n" +"

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

\n\n" +"

Templating

\n\n" +"

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

" +msgstr "" + +#. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "" +msgstr "" + +#. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "" +msgstr "" + +#. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "" +msgstr "" + +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125 +msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2271 +msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:425 +msgid "
  • Packed Item {0}: Required {1}, Available {2}
    • " +msgstr "" + +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120 +msgid "
  • Payment document required for row(s): {0}
    • " +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163 +#: erpnext/utilities/bulk_transaction.py:37 +msgid "
  • {}
    • " +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2268 +msgid "

    Cannot overbill for the following Items:

    " +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157 +msgid "

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

    " +msgstr "" + +#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +msgid "

    In your Email Template, you can use the following special variables:\n" +"

    \n" +"\n" +"

    \n" +"

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

    " +msgstr "" + +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118 +msgid "

    Please correct the following row(s):