diff --git a/erpnext/accounts/custom/address.py b/erpnext/accounts/custom/address.py index 8f57489a82f..68fdee9924c 100644 --- a/erpnext/accounts/custom/address.py +++ b/erpnext/accounts/custom/address.py @@ -71,4 +71,6 @@ def get_shipping_address(company, address=None): if address: address_as_dict = address[0] name, address_template = get_address_templates(address_as_dict) - return address_as_dict.get("name"), frappe.render_template(address_template, address_as_dict) + return address_as_dict.get("name"), frappe.render_template( + address_template, address_as_dict, restrict_globals=True + ) diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js index 1d8bb853083..b7200883124 100644 --- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js +++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js @@ -110,18 +110,6 @@ frappe.ui.form.on("Chart of Accounts Importer", { args: { company: frm.doc.company, }, - callback: function (r) { - if (r.message === false) { - frm.set_value("company", ""); - frappe.throw( - __( - "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." - ) - ); - } else { - frm.trigger("refresh"); - } - }, }); } }, diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py index 6a0958c7bb2..08272da0542 100644 --- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py +++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py @@ -70,7 +70,13 @@ def validate_company(company): frappe.throw(msg, title=_("Wrong Company")) if frappe.db.get_all("GL Entry", {"company": company}, "name", limit=1): - return False + frappe.throw( + _( + "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." + ) + ) + + validate_user_perms(company) @frappe.whitelist() @@ -79,16 +85,22 @@ def import_coa(file_name, company): # delete existing data for accounts frappe.has_permission("Company", "write", company, throw=True) - unset_existing_data(company) # create accounts file_doc, extension = get_file(file_name) + validate_accounts(file_doc, extension) if extension == "csv": data = generate_data_from_csv(file_doc) else: data = generate_data_from_excel(file_doc, extension) + validate_columns(data) + + validate_company(company) + + unset_existing_data(company) + frappe.local.flags.ignore_root_company_validation = True forest = build_forest(data) create_charts(company, custom_chart=forest, from_coa_importer=True) @@ -451,7 +463,6 @@ def get_mandatory_account_types(): def unset_existing_data(company): # remove accounts data from company - fieldnames = get_linked_fields("Account").get("Company", {}).get("fieldname", []) linked = [{"fieldname": name} for name in fieldnames] update_values = {d.get("fieldname"): "" for d in linked} @@ -461,13 +472,30 @@ def unset_existing_data(company): # remove accounts data from various doctypes for doctype in [ "Account", + "Sales Taxes and Charges Template", + "Purchase Taxes and Charges Template", "Party Account", "Mode of Payment Account", "Tax Withholding Account", - "Sales Taxes and Charges Template", - "Purchase Taxes and Charges Template", ]: - frappe.get_query(doctype, delete=True, filters={"company": company}, ignore_permissions=False).run() + frappe.get_query(doctype, delete=True, filters={"company": company}).run() + + +def validate_user_perms(company): + # User Permission Check for Account Deletion + company_accounts_count = frappe.get_query( + "Account", fields=[{"COUNT": "name"}], filters={"company": company} + ).run()[0][0] + company_accounts_user_has_access_to = frappe.get_query( + "Account", fields=[{"COUNT": "name"}], filters={"company": company}, ignore_permissions=False + ).run()[0][0] + + if company_accounts_count != company_accounts_user_has_access_to: + frappe.throw( + _("Accounts cannot be removed, as user doesn't have access to all the accounts of {0}").format( + frappe.bold(company) + ) + ) def set_default_accounts(company): diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index facb15f15f7..331ed50dea3 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -162,7 +162,7 @@ class JournalEntry(AccountsController): JournalTaxWithholding(self).on_validate() - if self.is_new() or not self.title: + if not self.title or (self.is_new() and self.amended_from): self.title = self.get_title() def validate_advance_accounts(self): @@ -906,6 +906,16 @@ class JournalEntry(AccountsController): ) ) + if reference_type == "Purchase Invoice" and invoice.invoice_is_blocked(): + msg = ( + _("{0} {1} is blocked and on hold until {2}.").format( + invoice.doctype, invoice.name, invoice.release_date + ) + if invoice.release_date + else _("{0} {1} is blocked.").format(invoice.doctype, invoice.name) + ) + frappe.throw(msg) + def set_against_account(self): accounts_debited, accounts_credited = [], [] if self.voucher_type in ("Deferred Revenue", "Deferred Expense"): diff --git a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py index 581a0866721..51922757d05 100644 --- a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py @@ -2,7 +2,7 @@ # License: GNU General Public License v3. See license.txt import frappe -from frappe.utils import flt, nowdate +from frappe.utils import add_days, flt, nowdate from erpnext.accounts.doctype.account.test_account import get_inventory_account from erpnext.accounts.doctype.journal_entry.journal_entry import StockAccountInvalidTransaction @@ -609,6 +609,69 @@ class TestJournalEntry(ERPNextTestSuite): jv.save() self.assertRaises(frappe.ValidationError, jv.submit) + def make_jv_against_purchase_invoice(self, invoice, amount=100): + jv = make_journal_entry("Creditors - _TC", "_Test Cash - _TC", amount, save=False) + jv.accounts[0].party_type = "Supplier" + jv.accounts[0].party = invoice.supplier + jv.accounts[0].reference_type = "Purchase Invoice" + jv.accounts[0].reference_name = invoice.name + return jv + + def test_jv_against_purchase_invoice_respects_hold_state(self): + """Payment can be booked against a Purchase Invoice only while it is not on hold.""" + from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice + + release_date = add_days(nowdate(), 10) + + def never_held(): + return make_purchase_invoice() + + def held_until_a_future_date(): + invoice = make_purchase_invoice() + invoice.block_invoice(hold_comment="Waiting for the goods", release_date=release_date) + return invoice + + def held_without_a_release_date(): + invoice = make_purchase_invoice() + invoice.block_invoice(hold_comment="Under dispute") + return invoice + + def held_until_a_date_that_has_passed(): + invoice = held_until_a_future_date() + frappe.db.set_value("Purchase Invoice", invoice.name, "release_date", add_days(nowdate(), -1)) + return invoice + + def unblocked_again(): + invoice = held_until_a_future_date() + invoice.unblock_invoice() + return invoice + + for build_invoice in (held_until_a_future_date, held_without_a_release_date): + with self.subTest(build_invoice.__name__): + jv = self.make_jv_against_purchase_invoice(build_invoice()) + self.assertRaisesRegex(frappe.ValidationError, "is blocked", jv.insert) + + for build_invoice in (never_held, held_until_a_date_that_has_passed, unblocked_again): + with self.subTest(build_invoice.__name__): + invoice = build_invoice() + jv = self.make_jv_against_purchase_invoice(invoice) + jv.insert() + self.assertEqual(jv.reference_types[invoice.name], "Purchase Invoice") + + def test_jv_against_blocked_sales_invoice_reference_is_not_checked(self): + """A Sales Invoice has no hold state, so the check must skip it rather than fail.""" + from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice + + invoice = create_sales_invoice(rate=500) + jv = make_journal_entry("_Test Cash - _TC", "Debtors - _TC", 100, save=False) + jv.accounts[1].party_type = "Customer" + jv.accounts[1].party = "_Test Customer" + jv.accounts[1].reference_type = "Sales Invoice" + jv.accounts[1].reference_name = invoice.name + jv.insert() + + self.assertEqual(jv.reference_types[invoice.name], "Sales Invoice") + def make_journal_entry( account1, diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py index c2cc317e5e3..51d11eff16e 100644 --- a/erpnext/accounts/doctype/payment_request/payment_request.py +++ b/erpnext/accounts/doctype/payment_request/payment_request.py @@ -474,7 +474,7 @@ class PaymentRequest(Document): } if self.message: - return frappe.render_template(self.message, context) + return frappe.render_template(self.message, context, restrict_globals=True) def set_failed(self): pass diff --git a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py index 8671213c3cc..ac63caf2d2d 100644 --- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py @@ -6,9 +6,10 @@ import copy import frappe from frappe import _ -from frappe.query_builder.functions import Sum -from frappe.utils import add_days, flt, formatdate, getdate +from frappe.query_builder.functions import Max, Sum +from frappe.utils import add_days, flt, fmt_money, formatdate, get_link_to_form, getdate +from erpnext import is_perpetual_inventory_enabled from erpnext.accounts.doctype.account_closing_balance.account_closing_balance import ( make_closing_entries, ) @@ -18,6 +19,8 @@ from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import ( from erpnext.accounts.general_ledger import check_freezing_date, is_immutable_ledger_enabled from erpnext.accounts.utils import get_account_currency, get_fiscal_year from erpnext.controllers.accounts_controller import AccountsController +from erpnext.stock.doctype.stock_closing_entry.stock_closing_entry import apply_unscoped_filters +from erpnext.stock.utils import get_stock_value_on class PeriodClosingVoucher(AccountsController): @@ -139,6 +142,121 @@ class PeriodClosingVoucher(AccountsController): if account_currency != company_currency: frappe.throw(_("Currency of the Closing Account must be {0}").format(company_currency)) + def before_submit(self): + if not self.has_stock_transactions(): + return + + self.validate_stock_accounts_balance() + self.validate_stock_closing_entry() + + def has_stock_transactions(self): + if not is_perpetual_inventory_enabled(self.company): + return False + + return bool( + frappe.db.exists( + "Stock Ledger Entry", + { + "company": self.company, + "is_cancelled": 0, + "posting_date": ("<=", self.period_end_date), + }, + ) + ) + + def validate_stock_accounts_balance(self): + precision = frappe.get_precision("GL Entry", "debit") + account_balance = flt(self.get_stock_accounts_balance(), precision) + stock_value = flt( + get_stock_value_on(posting_date=self.period_end_date, company=self.company), precision + ) + + if account_balance == stock_value: + return + + currency = frappe.get_cached_value("Company", self.company, "default_currency") + frappe.throw( + _( + "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period." + ).format( + frappe.bold(fmt_money(account_balance, currency=currency)), + frappe.bold(fmt_money(stock_value, currency=currency)), + frappe.bold(formatdate(self.period_end_date)), + ), + title=_("Stock Value Mismatch"), + ) + + def get_stock_accounts_balance(self): + gle = frappe.qb.DocType("GL Entry") + account = frappe.qb.DocType("Account") + + stock_accounts = ( + frappe.qb.from_(account) + .select(account.name) + .where( + (account.account_type == "Stock") + & (account.company == self.company) + & (account.is_group == 0) + ) + ) + + balance = ( + frappe.qb.from_(gle) + .select(Sum(gle.debit - gle.credit)) + .where( + (gle.company == self.company) + & (gle.is_cancelled == 0) + & (gle.posting_date <= self.period_end_date) + & gle.account.isin(stock_accounts) + ) + ).run() + + return flt(balance[0][0]) if balance else 0.0 + + def validate_stock_closing_entry(self): + closing_entry = frappe.db.get_value( + "Stock Closing Entry", + apply_unscoped_filters( + {"company": self.company, "to_date": self.period_end_date, "docstatus": 1} + ), + ["name", "status", "modified"], + as_dict=True, + ) + + if not closing_entry: + frappe.throw( + _( + "Create a Stock Closing Entry for the entire company with To Date as {0} before submitting the Period Closing Voucher." + ).format(frappe.bold(formatdate(self.period_end_date))), + title=_("Stock Closing Entry Required"), + ) + + if closing_entry.status != "Completed": + frappe.throw( + _( + "The Stock Closing Entry for {0} is not completed yet. Wait for it to complete before submitting the Period Closing Voucher." + ).format(frappe.bold(formatdate(self.period_end_date))), + title=_("Stock Closing Entry In Progress"), + ) + + self.validate_stock_closing_entry_is_fresh(closing_entry) + + def validate_stock_closing_entry_is_fresh(self, closing_entry): + sle = frappe.qb.DocType("Stock Ledger Entry") + last_change = ( + frappe.qb.from_(sle) + .select(Max(sle.modified)) + .where((sle.company == self.company) & (sle.posting_date <= self.period_end_date)) + ).run() + + if last_change and last_change[0][0] and last_change[0][0] > closing_entry.modified: + frappe.throw( + _( + "Stock transactions were created or modified after the Stock Closing Entry {0} was generated. Regenerate it before submitting the Period Closing Voucher." + ).format(get_link_to_form("Stock Closing Entry", closing_entry.name)), + title=_("Stock Closing Entry Outdated"), + ) + def on_submit(self): self.db_set("gle_processing_status", "In Progress") if frappe.get_single_value("Accounts Settings", "use_legacy_controller_for_pcv"): diff --git a/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py b/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py index 8ab96447544..83aaacbe046 100644 --- a/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py +++ b/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py @@ -3,7 +3,7 @@ import unittest import frappe -from frappe.utils import today +from frappe.utils import flt, today from erpnext.accounts.doctype.finance_book.test_finance_book import create_finance_book from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry @@ -307,6 +307,218 @@ class TestPeriodClosingVoucher(ERPNextTestSuite): repost_doc.posting_date = today() repost_doc.save() + def test_stock_validations_before_period_closing(self): + from unittest.mock import patch + + from frappe.custom.doctype.custom_field.custom_field import create_custom_fields + + from erpnext.stock.doctype.item.test_item import make_item + from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry + + create_custom_fields( + { + "Stock Closing Entry": [ + { + "fieldname": "warehouse", + "label": "Warehouse", + "fieldtype": "Link", + "options": "Warehouse", + } + ] + } + ) + + item = make_item("Test PCV Stock Item", {"is_stock_item": 1}) + se = make_stock_entry( + item_code=item.name, + qty=10, + rate=100, + to_warehouse="Stores - TPC", + company="Test PCV Company", + posting_date="2021-03-15", + ) + + pcv = self.make_period_closing_voucher(posting_date="2021-03-31", submit=False) + self.assertRaisesRegex(frappe.ValidationError, "Create a Stock Closing Entry", pcv.submit) + + sce = frappe.get_doc( + { + "doctype": "Stock Closing Entry", + "company": "Test PCV Company", + "from_date": pcv.period_start_date, + "to_date": pcv.period_end_date, + "warehouse": "Stores - TPC", + } + ).insert() + + with patch("erpnext.stock.doctype.stock_closing_entry.stock_closing_entry.enqueue"): + sce.submit() + + sce.db_set("status", "Completed") + + pcv.reload() + self.assertRaisesRegex(frappe.ValidationError, "Create a Stock Closing Entry", pcv.submit) + + frappe.db.set_value("Stock Closing Entry", sce.name, {"warehouse": None, "status": "In Progress"}) + + pcv.reload() + self.assertRaisesRegex(frappe.ValidationError, "is not completed yet", pcv.submit) + + sce.create_stock_closing_balance_entries() + sce.db_set("status", "Completed") + + sle = frappe.db.get_value( + "Stock Ledger Entry", + {"voucher_no": se.name}, + ["name", "stock_value_difference"], + as_dict=1, + ) + frappe.db.set_value( + "Stock Ledger Entry", sle.name, "stock_value_difference", sle.stock_value_difference + 100 + ) + + pcv.reload() + self.assertRaisesRegex(frappe.ValidationError, "does not match", pcv.submit) + + frappe.db.set_value( + "Stock Ledger Entry", sle.name, "stock_value_difference", sle.stock_value_difference + ) + + pcv.reload() + self.assertRaisesRegex(frappe.ValidationError, "Regenerate", pcv.submit) + + self.rebuild_stock_closing_balance(sce) + pcv.reload() + pcv.submit() + self.assertEqual(pcv.docstatus, 1) + + def test_batch_valuation_seeded_from_stock_closing_after_period_closing(self): + from erpnext.stock.doctype.item.test_item import make_item + from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import ( + get_batch_from_bundle, + ) + from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry + + item = make_item( + "Test PCV Batch Item", + { + "is_stock_item": 1, + "has_batch_no": 1, + "create_new_batch": 1, + "batch_number_series": "TPCVB.####", + }, + ) + se1 = make_stock_entry( + item_code=item.name, + qty=10, + rate=100, + to_warehouse="Stores - TPC", + company="Test PCV Company", + posting_date="2021-03-15", + ) + batch_no = get_batch_from_bundle(se1.items[0].serial_and_batch_bundle) + make_stock_entry( + item_code=item.name, + qty=10, + rate=200, + to_warehouse="Stores - TPC", + company="Test PCV Company", + posting_date="2021-06-15", + batch_no=batch_no, + ) + + pcv = self.make_period_closing_voucher(posting_date="2021-03-31", submit=False) + sce = self.make_completed_stock_closing_entry(pcv.period_start_date, pcv.period_end_date) + pcv.reload() + pcv.submit() + + outward = make_stock_entry( + item_code=item.name, + qty=5, + from_warehouse="Stores - TPC", + company="Test PCV Company", + posting_date="2022-04-01", + batch_no=batch_no, + ) + stock_value_difference = frappe.db.get_value( + "Stock Ledger Entry", + {"voucher_no": outward.name, "is_cancelled": 0}, + "stock_value_difference", + ) + self.assertEqual(flt(stock_value_difference, 2), -750.0) + + self.assertRaisesRegex( + frappe.ValidationError, + "frozen", + make_stock_entry, + item_code=item.name, + qty=1, + rate=100, + to_warehouse="Stores - TPC", + company="Test PCV Company", + posting_date="2021-05-01", + ) + self.assertRaisesRegex(frappe.ValidationError, "frozen", se1.cancel) + self.assertRaisesRegex(frappe.ValidationError, "closed accounting period", sce.cancel) + + def test_period_closing_blocks_stale_stock_closing_entry(self): + from erpnext.stock.doctype.item.test_item import make_item + from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry + + item = make_item("Test PCV Stock Item", {"is_stock_item": 1}) + make_stock_entry( + item_code=item.name, + qty=10, + rate=100, + to_warehouse="Stores - TPC", + company="Test PCV Company", + posting_date="2021-03-15", + ) + + pcv = self.make_period_closing_voucher(posting_date="2021-03-31", submit=False) + sce = self.make_completed_stock_closing_entry(pcv.period_start_date, pcv.period_end_date) + + make_stock_entry( + item_code=item.name, + qty=5, + rate=100, + to_warehouse="Stores - TPC", + company="Test PCV Company", + posting_date="2021-05-01", + ) + + pcv.reload() + self.assertRaisesRegex(frappe.ValidationError, "Regenerate", pcv.submit) + + self.rebuild_stock_closing_balance(sce) + pcv.reload() + pcv.submit() + self.assertEqual(pcv.docstatus, 1) + + def make_completed_stock_closing_entry(self, from_date, to_date): + from unittest.mock import patch + + sce = frappe.get_doc( + { + "doctype": "Stock Closing Entry", + "company": "Test PCV Company", + "from_date": from_date, + "to_date": to_date, + } + ).insert() + + with patch("erpnext.stock.doctype.stock_closing_entry.stock_closing_entry.enqueue"): + sce.submit() + + sce.create_stock_closing_balance_entries() + sce.db_set("status", "Completed") + return sce + + def rebuild_stock_closing_balance(self, sce): + sce.remove_stock_closing() + sce.create_stock_closing_balance_entries() + sce.db_set("status", "Completed") + def make_period_closing_voucher(self, posting_date, submit=True): surplus_account = create_account() cost_center = create_cost_center("Test Cost Center 1") diff --git a/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json b/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json index ad9f8751942..078b14a9fe3 100644 --- a/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +++ b/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -238,6 +238,7 @@ "fieldname": "conversion_factor", "fieldtype": "Float", "label": "UOM Conversion Factor", + "precision": "9", "print_hide": 1, "reqd": 1 }, @@ -858,7 +859,7 @@ ], "istable": 1, "links": [], - "modified": "2026-04-20 16:16:12.322024", + "modified": "2026-08-07 17:31:31.732720", "modified_by": "Administrator", "module": "Accounts", "name": "POS Invoice Item", diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js index 68dc8d26d1b..7936cee69b1 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js @@ -240,10 +240,8 @@ erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying. unblock_invoice() { const me = this; - frappe.call({ - method: "erpnext.accounts.doctype.purchase_invoice.purchase_invoice.unblock_invoice", - args: { name: me.frm.doc.name }, - callback: (r) => me.frm.reload_doc(), + me.frm.call("unblock_invoice", null, () => { + me.frm.reload_doc(); }); } @@ -294,15 +292,16 @@ erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying. this.dialog.set_primary_action(__("Save"), function () { const dialog_data = me.dialog.get_values(); - frappe.call({ - method: "erpnext.accounts.doctype.purchase_invoice.purchase_invoice.block_invoice", - args: { - name: me.frm.doc.name, + me.frm.call( + "block_invoice", + { hold_comment: dialog_data.hold_comment, release_date: dialog_data.release_date, }, - callback: (r) => me.frm.reload_doc(), - }); + () => { + me.frm.reload_doc(); + } + ); me.dialog.hide(); }); @@ -341,10 +340,9 @@ erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying. } set_release_date(data) { - return frappe.call({ - method: "erpnext.accounts.doctype.purchase_invoice.purchase_invoice.change_release_date", - args: data, - callback: (r) => this.frm.reload_doc(), + const me = this; + return me.frm.call("change_release_date", { release_date: data.release_date }, () => { + me.frm.reload_doc(); }); } diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json index 9a2bcd715ab..d2c45a8681f 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -352,6 +352,7 @@ { "collapsible": 1, "collapsible_depends_on": "eval:doc.on_hold", + "depends_on": "eval:doc.on_hold", "fieldname": "sb_14", "fieldtype": "Section Break", "label": "Hold Invoice" @@ -1702,7 +1703,7 @@ "idx": 204, "is_submittable": 1, "links": [], - "modified": "2026-07-12 23:54:21.263951", + "modified": "2026-08-05 15:40:16.519774", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice", diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index 8d91408a002..82fed84eafb 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -8,7 +8,7 @@ import frappe from frappe import _, qb, throw from frappe.model.mapper import get_mapped_doc from frappe.query_builder.functions import Sum -from frappe.utils import cint, cstr, flt, formatdate, get_link_to_form, getdate, nowdate +from frappe.utils import DateTimeLikeObject, cint, cstr, flt, formatdate, get_link_to_form, getdate, nowdate import erpnext from erpnext.accounts.deferred_revenue import validate_service_stop_date @@ -309,6 +309,9 @@ class PurchaseInvoice(BuyingController): PurchaseTaxWithholding(self).on_validate() self.set_percentage_received() + if self.on_hold: + self.validate_invoice_hold() + def set_percentage_received(self): total_billed_qty = 0.0 total_received_qty = 0.0 @@ -320,6 +323,13 @@ class PurchaseInvoice(BuyingController): if total_billed_qty and total_received_qty: self.per_received = total_received_qty / total_billed_qty * 100 + def validate_invoice_hold(self): + if self.is_return: + frappe.throw(_("Return Purchase Invoice cannot be held.")) + + if self.docstatus < 1: + frappe.throw(_("Purchase Invoice can be held after submitting.")) + def validate_release_date(self): if self.release_date and getdate(nowdate()) >= getdate(self.release_date): frappe.throw(_("Release date must be in the future")) @@ -1901,14 +1911,38 @@ class PurchaseInvoice(BuyingController): def on_recurring(self, reference_doc, auto_repeat_doc): self.due_date = None - def block_invoice(self, hold_comment=None, release_date=None): - self.db_set("on_hold", 1) - self.db_set("hold_comment", cstr(hold_comment)) + @frappe.whitelist(methods=["POST"]) + def block_invoice(self, hold_comment: str | None = None, release_date: DateTimeLikeObject | None = None): + self.check_permission("write") + self.on_hold = 1 + self.release_date = release_date + self.validate_block_invoice() + + self.db_set({"on_hold": 1, "hold_comment": cstr(hold_comment), "release_date": release_date}) + + @frappe.whitelist(methods=["POST"]) + def unblock_invoice(self): + self.check_permission("write") + self.db_set({"on_hold": 0, "release_date": None}) + + @frappe.whitelist(methods=["POST"]) + def change_release_date(self, release_date: DateTimeLikeObject | None = None): + self.check_permission("write") + + if not self.on_hold: + frappe.throw(_("Invoice is not blocked. Block the invoice to change the release date.")) + + self.release_date = release_date + self.validate_block_invoice() + self.db_set("release_date", release_date) - def unblock_invoice(self): - self.db_set("on_hold", 0) - self.db_set("release_date", None) + def validate_block_invoice(self): + self.validate_invoice_hold() + if self.outstanding_amount <= 0: + frappe.throw(_("Purchase Invoice without any outstanding amount cannot be held.")) + + self.validate_release_date() def set_status(self, update=False, status=None, update_modified=True): if self.is_new(): @@ -2033,28 +2067,6 @@ def make_stock_entry(source_name, target_doc=None): return doc -@frappe.whitelist() -def change_release_date(name, release_date=None): - if frappe.db.exists("Purchase Invoice", name): - pi = frappe.get_lazy_doc("Purchase Invoice", name) - pi.check_permission() - pi.db_set("release_date", release_date) - - -@frappe.whitelist() -def unblock_invoice(name): - if frappe.db.exists("Purchase Invoice", name): - pi = frappe.get_lazy_doc("Purchase Invoice", name) - pi.unblock_invoice() - - -@frappe.whitelist() -def block_invoice(name, release_date, hold_comment=None): - if frappe.db.exists("Purchase Invoice", name): - pi = frappe.get_lazy_doc("Purchase Invoice", name) - pi.block_invoice(hold_comment, release_date) - - @frappe.whitelist() def make_inter_company_sales_invoice(source_name, target_doc=None): from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_inter_company_transaction diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py index f0952bf3307..8d9e7309366 100644 --- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py @@ -278,14 +278,166 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin): def test_purchase_invoice_explicit_block(self): pi = make_purchase_invoice() - pi.block_invoice() + release_date = add_days(nowdate(), 10) + + pi.block_invoice(hold_comment="Waiting for the goods", release_date=release_date) self.assertEqual(pi.on_hold, 1) + on_hold, hold_comment, saved_release_date = frappe.db.get_value( + "Purchase Invoice", pi.name, ["on_hold", "hold_comment", "release_date"] + ) + self.assertEqual(on_hold, 1) + self.assertEqual(hold_comment, "Waiting for the goods") + self.assertEqual(getdate(saved_release_date), getdate(release_date)) + pi.unblock_invoice() self.assertEqual(pi.on_hold, 0) + on_hold, saved_release_date = frappe.db.get_value( + "Purchase Invoice", pi.name, ["on_hold", "release_date"] + ) + self.assertEqual(on_hold, 0) + self.assertIsNone(saved_release_date) + + def test_purchase_invoice_cannot_be_held_before_submission(self): + pi = make_purchase_invoice(do_not_save=True) + pi.on_hold = 1 + + self.assertRaises(frappe.ValidationError, pi.save) + + pi.on_hold = 0 + pi.save() + pi.submit() + + pi.block_invoice() + self.assertEqual(frappe.db.get_value("Purchase Invoice", pi.name, "on_hold"), 1) + + def test_return_purchase_invoice_cannot_be_held(self): + from erpnext.controllers.sales_and_purchase_return import make_return_doc + + pi = make_purchase_invoice() + + return_pi = make_return_doc(pi.doctype, pi.name) + return_pi.on_hold = 1 + self.assertRaisesRegex(frappe.ValidationError, "cannot be held", return_pi.save) + + return_pi.on_hold = 0 + return_pi.save() + return_pi.submit() + + self.assertRaisesRegex(frappe.ValidationError, "cannot be held", return_pi.block_invoice) + + def test_return_purchase_invoice_is_not_affected_by_hold_validations(self): + from erpnext.controllers.sales_and_purchase_return import make_return_doc + + pi = make_purchase_invoice() + + # a return has a negative outstanding amount, which must not be mistaken + # for an invalid hold on a document that was never held + return_pi = make_return_doc(pi.doctype, pi.name) + return_pi.save() + return_pi.submit() + + self.assertEqual(return_pi.docstatus, 1) + self.assertEqual(return_pi.on_hold, 0) + self.assertLess(return_pi.outstanding_amount, 0) + + def test_settled_purchase_invoice_cannot_be_held(self): + pi = make_purchase_invoice() + + pe = get_payment_entry("Purchase Invoice", dn=pi.name, bank_account="_Test Bank - _TC") + pe.reference_no = "1" + pe.reference_date = nowdate() + pe.save() + pe.submit() + + pi.reload() + self.assertEqual(pi.outstanding_amount, 0) + + self.assertRaises(frappe.ValidationError, pi.block_invoice) + self.assertEqual(frappe.db.get_value("Purchase Invoice", pi.name, "on_hold"), 0) + + def test_release_date_of_held_invoice_must_be_in_future(self): + pi = make_purchase_invoice() + + self.assertRaises(frappe.ValidationError, pi.block_invoice, "Hold", add_days(nowdate(), -1)) + self.assertRaises(frappe.ValidationError, pi.block_invoice, "Hold", nowdate()) + + def test_rejected_hold_does_not_partially_update_invoice(self): + pi = make_purchase_invoice() + + self.assertRaises(frappe.ValidationError, pi.block_invoice, "Hold", add_days(nowdate(), -1)) + + pi.reload() + self.assertEqual(pi.on_hold, 0) + self.assertIsNone(pi.release_date) + + def test_change_release_date_of_held_invoice(self): + pi = make_purchase_invoice() + pi.block_invoice(hold_comment="Hold", release_date=add_days(nowdate(), 10)) + + new_release_date = add_days(nowdate(), 20) + pi.change_release_date(new_release_date) + + self.assertEqual( + getdate(frappe.db.get_value("Purchase Invoice", pi.name, "release_date")), + getdate(new_release_date), + ) + + self.assertRaises(frappe.ValidationError, pi.change_release_date, add_days(nowdate(), -1)) + + def test_release_date_cannot_be_changed_on_an_invoice_that_is_not_held(self): + pi = make_purchase_invoice() + + self.assertRaisesRegex( + frappe.ValidationError, + "Invoice is not blocked", + pi.change_release_date, + add_days(nowdate(), 10), + ) + + self.assertIsNone(frappe.db.get_value("Purchase Invoice", pi.name, "release_date")) + + def test_hold_methods_are_whitelisted_document_methods(self): + import erpnext.accounts.doctype.purchase_invoice.purchase_invoice as purchase_invoice_module + + pi = frappe.new_doc("Purchase Invoice") + + for method in ("block_invoice", "unblock_invoice", "change_release_date"): + # raises if the method is not whitelisted for client side calls + pi.is_whitelisted(method) + + self.assertFalse( + hasattr(purchase_invoice_module, method), + f"{method} should only be exposed as a document method", + ) + + def test_hold_methods_require_write_permission(self): + pi = make_purchase_invoice() + user = "test_pi_hold_permission@example.com" + + if not frappe.db.exists("User", user): + frappe.get_doc( + { + "doctype": "User", + "email": user, + "first_name": "Test PI Hold", + "roles": [{"role": "Employee"}], + } + ).insert(ignore_permissions=True) + + frappe.set_user(user) + try: + self.assertRaises(frappe.PermissionError, pi.block_invoice) + self.assertRaises(frappe.PermissionError, pi.unblock_invoice) + self.assertRaises(frappe.PermissionError, pi.change_release_date, add_days(nowdate(), 10)) + finally: + frappe.set_user("Administrator") + + self.assertEqual(frappe.db.get_value("Purchase Invoice", pi.name, "on_hold"), 0) + def test_gl_entries_with_perpetual_inventory_against_pr(self): pr = make_purchase_receipt( company="_Test Company with perpetual inventory", diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json index 0dbbd793606..4227fac608c 100644 --- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -237,6 +237,7 @@ "fieldname": "conversion_factor", "fieldtype": "Float", "label": "UOM Conversion Factor", + "precision": "9", "print_hide": 1, "read_only": 1, "reqd": 1 @@ -1017,7 +1018,7 @@ "idx": 1, "istable": 1, "links": [], - "modified": "2026-05-06 08:08:40.782395", + "modified": "2026-08-07 17:31:31.732720", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice Item", diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js index 7597eec0e57..3ee34f24d17 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js @@ -1180,7 +1180,16 @@ frappe.ui.form.on("Sales Invoice", { } frm.set_df_property("update_stock", "read_only", frm.doc.has_subcontracted); - frm.toggle_display("update_stock", !frm.doc.has_subcontracted); + // frm.set_df_property mutates a per-document copy, not the doctype's shared field + // metadata, so this always reflects the original (Customize Form) hidden value. + const hidden_by_customization = cint( + frappe.meta.get_docfield("Sales Invoice", "update_stock")?.hidden + ); + frm.set_df_property( + "update_stock", + "hidden", + cint(frm.doc.has_subcontracted) || hidden_by_customization + ); }, }); diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index ea1bc3195fc..617604582b5 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -108,6 +108,14 @@ class TestSalesInvoice(ERPNextTestSuite): si.save() self.assertEqual(si.items[0].qty, 1) + @ERPNextTestSuite.change_settings("Selling Settings", {"allow_negative_rates_for_items": 1}) + def test_sales_invoice_negative_grand_total_still_blocked_with_setting(self): + """allow_negative_rates_for_items must not bypass the >=0 guard for a non-return + invoice, since invoices post to the GL (unlike Sales Order).""" + si = create_sales_invoice(qty=1, rate=100, do_not_save=True) + si.append("items", {"item_code": "_Test Item 2", "qty": 1, "rate": -150}) + self.assertRaises(frappe.ValidationError, si.save) + def test_timestamp_change(self): w = frappe.copy_doc(self.globalTestRecords["Sales Invoice"][0]) w.docstatus = 0 diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json index 5f1e0b1444b..a5e34b2d45f 100644 --- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -228,6 +228,7 @@ "fieldname": "conversion_factor", "fieldtype": "Float", "label": "UOM Conversion Factor", + "precision": "9", "print_hide": 1, "reqd": 1 }, @@ -1036,7 +1037,7 @@ "idx": 1, "istable": 1, "links": [], - "modified": "2026-06-03 13:17:36.145788", + "modified": "2026-08-07 17:31:31.732720", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice Item", diff --git a/erpnext/accounts/doctype/subscription/subscription.py b/erpnext/accounts/doctype/subscription/subscription.py index 8cf237ba475..11dfac33d72 100644 --- a/erpnext/accounts/doctype/subscription/subscription.py +++ b/erpnext/accounts/doctype/subscription/subscription.py @@ -254,6 +254,9 @@ class Subscription(Document): """ Sets the status of the `Subscription` """ + if self.status == "Cancelled": + return + if self.is_trialling(): self.status = "Trialing" elif ( @@ -605,6 +608,11 @@ class Subscription(Document): 1. `process_for_active` 2. `process_for_past_due` """ + # Snapshot before update_subscription_period() below can roll this forward, + # so the cancel_at_period_end check further down still targets the period + # that just ended, not the next one. + current_period_end = self.current_invoice_end + if not self.is_current_invoice_generated( self.current_invoice_start, self.current_invoice_end ) and self.can_generate_new_invoice(posting_date): @@ -625,8 +633,8 @@ class Subscription(Document): self.update_subscription_period() if self.cancel_at_period_end and ( - getdate(posting_date) >= getdate(self.current_invoice_end) - or getdate(posting_date) >= getdate(self.end_date) + getdate(posting_date) >= getdate(current_period_end) + or (self.end_date and getdate(posting_date) >= getdate(self.end_date)) ): self.cancel_subscription() diff --git a/erpnext/accounts/doctype/subscription/test_subscription.py b/erpnext/accounts/doctype/subscription/test_subscription.py index 7df77a839be..87cc0a31c39 100644 --- a/erpnext/accounts/doctype/subscription/test_subscription.py +++ b/erpnext/accounts/doctype/subscription/test_subscription.py @@ -614,6 +614,32 @@ class TestSubscription(ERPNextTestSuite): self.assertRaises(frappe.ValidationError, subscription.process, posting_date=add_days(start_date, 7)) + def test_subscription_cancels_at_period_end_without_end_date(self): + # https://github.com/frappe/erpnext/issues/57761 -- generate_invoice() rolls + # current_invoice_end forward to the next period before this check runs, so + # with no end_date to fall back on, cancel_at_period_end must compare + # against the period that just ended, not the (already advanced) next one. + create_plan( + plan_name="_Test plan name 11", + cost=80, + currency="INR", + billing_interval="Day", + billing_interval_count=3, + ) + subscription = create_subscription( + start_date=nowdate(), + cancel_at_period_end=1, + generate_invoice_at="End of the current subscription period", + plans=[{"plan": "_Test plan name 11", "qty": 1}], + ) + self.assertEqual(len(subscription.invoices), 0) + period_end = subscription.current_invoice_end + + subscription.process(posting_date=period_end) + + self.assertEqual(subscription.status, "Cancelled") + self.assertEqual(len(subscription.invoices), 1) + def test_invoice_generated_when_scheduler_runs_one_day_late(self): # The trigger date (period end) is long past, yet catch-up still bills the period # on creation (Bug 1: the check is `>= trigger`, not `== trigger`). @@ -774,6 +800,38 @@ class TestSubscription(ERPNextTestSuite): subscription.reload() self.assertEqual(subscription.status, "Active") + def test_cancelled_subscription_stays_cancelled_after_payment_and_reprocess(self): + # https://github.com/frappe/erpnext/issues/57761 + subscription = create_subscription( + start_date=nowdate(), + generate_invoice_at="Beginning of the current subscription period", + submit_invoice=1, + cancel_at_period_end=1, + ) + subscription.process(posting_date=nowdate()) + invoice = subscription.get_current_invoice() + self.assertGreater(invoice.outstanding_amount, 0) + + subscription.cancel_subscription() + self.assertEqual(subscription.status, "Cancelled") + cancelation_date = getdate(subscription.cancelation_date) + self.assertIsNotNone(cancelation_date) + + payment_entry = get_payment_entry(invoice.doctype, invoice.name, bank_account="_Test Bank - _TC") + payment_entry.reference_no = "12345" + payment_entry.reference_date = nowdate() + payment_entry.submit() + + subscription.reload() + self.assertEqual(subscription.status, "Cancelled") + self.assertEqual(getdate(subscription.cancelation_date), cancelation_date) + + invoice_count = len(subscription.invoices) + subscription.process() + subscription.reload() + self.assertEqual(subscription.status, "Cancelled") + self.assertEqual(len(subscription.invoices), invoice_count) + def test_first_invoice_generated_on_create_for_prepaid(self): subscription = create_subscription( start_date=nowdate(), diff --git a/erpnext/accounts/report/cash_flow/cash_flow.py b/erpnext/accounts/report/cash_flow/cash_flow.py index f90345abab0..35e5549d139 100644 --- a/erpnext/accounts/report/cash_flow/cash_flow.py +++ b/erpnext/accounts/report/cash_flow/cash_flow.py @@ -269,9 +269,13 @@ def add_total_row_account( consolidated=False, add_blank_row=True, ): + name_key = "account" if consolidated else "section" + parent_key = "parent_account" if consolidated else "parent_section" + label_str = "'" + str(label) + "'" + total_row = { - "section_name": "'" + _("{0}").format(label) + "'", - "section": "'" + _("{0}").format(label) + "'", + f"{name_key}_name": label_str, + name_key: label_str, "currency": currency, } @@ -282,15 +286,15 @@ def add_total_row_account( period_list = get_filtered_list_for_consolidated_report(filters, period_list) for row in data: - if row.get("parent_section"): + if row.get(parent_key): for period in period_list: key = period if consolidated else period["key"] total_row.setdefault(key, 0.0) total_row[key] += row.get(key, 0.0) - summary_data[label] += row.get(key) + summary_data[label] += row.get(key) or 0.0 total_row.setdefault("total", 0.0) - total_row["total"] += row["total"] + total_row["total"] += row.get("total", 0.0) out.append(total_row) @@ -431,7 +435,6 @@ def get_opening_range_using_fiscal_year(company, period_list): def get_report_summary(summary_data, currency): report_summary = [] - for label, value in summary_data.items(): report_summary.append({"value": value, "label": label, "datatype": "Currency", "currency": currency}) diff --git a/erpnext/accounts/report/sales_register/sales_register.py b/erpnext/accounts/report/sales_register/sales_register.py index 79a2ef1d92d..d789bcd6452 100644 --- a/erpnext/accounts/report/sales_register/sales_register.py +++ b/erpnext/accounts/report/sales_register/sales_register.py @@ -160,7 +160,8 @@ def _execute(filters, additional_table_columns=None): row.update( { "debit": inv.base_grand_total, - "credit": 0.0, + # credits the invoice itself posts to the receivable (mirrors its GL) + "credit": get_in_invoice_receivable_credit(inv), "outstanding_amount": flt( (inv.outstanding_amount * (inv.conversion_rate or 1)), outstanding_precision ), @@ -181,6 +182,14 @@ def _execute(filters, additional_table_columns=None): return columns, res, None, None, None, include_payments +def get_in_invoice_receivable_credit(inv): + # amount the invoice settles against its own receivable, matching the invoice's GL entries + credit = flt(inv.loyalty_amount) # loyalty redemption, POS or not + if inv.is_pos: # POS payments and write-off credit the receivable only on POS invoices + credit += flt(inv.base_paid_amount) - flt(inv.base_change_amount) + flt(inv.base_write_off_amount) + return credit + + def get_columns(invoice_list, additional_table_columns, include_payments=False): """return columns based on filters""" columns = [ @@ -447,6 +456,11 @@ def get_invoices(filters, additional_query_columns): si.base_net_total, si.base_grand_total, si.base_rounded_total, + si.is_pos, + si.base_paid_amount, + si.base_change_amount, + si.base_write_off_amount, + si.loyalty_amount, si.outstanding_amount, si.is_internal_customer, si.represents_company, diff --git a/erpnext/accounts/report/sales_register/test_sales_register.py b/erpnext/accounts/report/sales_register/test_sales_register.py index 6f0107630cf..5d5cc5074dc 100644 --- a/erpnext/accounts/report/sales_register/test_sales_register.py +++ b/erpnext/accounts/report/sales_register/test_sales_register.py @@ -1,6 +1,7 @@ import frappe from frappe.utils import add_days, flt, getdate, today +from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice from erpnext.accounts.report.sales_register.sales_register import execute from erpnext.accounts.test.accounts_mixin import AccountsTestMixin @@ -218,6 +219,46 @@ class TestItemWiseSalesRegister(ERPNextTestSuite, AccountsTestMixin): result_output = {k: v for k, v in filtered_output[0].items() if k in expected_result} self.assertDictEqual(result_output, expected_result) + def test_ledger_view_nets_pos_paid_invoice(self): + # A POS payment settles the receivable inside the invoice, so the ledger view must credit it + # and net to zero instead of showing a phantom outstanding. + make_pos_profile() + si = create_sales_invoice( + item=self.item, + company=self.company, + customer=self.customer, + debit_to=self.debit_to, + posting_date=today(), + parent_cost_center=self.cost_center, + cost_center=self.cost_center, + rate=100, + price_list_rate=100, + do_not_save=1, + ) + si.is_pos = 1 + si.append("payments", {"mode_of_payment": "Cash", "amount": 100}) + si = si.save().submit() + self.assertEqual(flt(si.outstanding_amount), 0.0) + + filters = frappe._dict( + { + "from_date": today(), + "to_date": today(), + "company": self.company, + "include_payments": True, + "customer": self.customer, + } + ) + rows = execute(filters)[1] + inv_row = next(x for x in rows if x.get("voucher_no") == si.name) + + self.assertEqual(flt(inv_row.get("debit")), 100.0) + self.assertEqual(flt(inv_row.get("credit")), 100.0) + + # running balance is unchanged by a fully-paid POS invoice + idx = rows.index(inv_row) + self.assertEqual(flt(inv_row.get("balance")), flt(rows[idx - 1].get("balance"))) + def test_outstanding_currency_conversion(self): foreign_invoice = create_sales_invoice( customer="_Test Customer", diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.js b/erpnext/assets/doctype/asset_repair/asset_repair.js index 2920ff7e381..8e36b6d0be9 100644 --- a/erpnext/assets/doctype/asset_repair/asset_repair.js +++ b/erpnext/assets/doctype/asset_repair/asset_repair.js @@ -116,24 +116,39 @@ frappe.ui.form.on("Asset Repair", { }, repair_status: (frm) => { - if (frm.doc.completion_date && frm.doc.repair_status == "Completed") { - frappe.call({ - method: "erpnext.assets.doctype.asset_repair.asset_repair.get_downtime", - args: { - failure_date: frm.doc.failure_date, - completion_date: frm.doc.completion_date, - }, - callback: function (r) { - if (r.message) { - frm.set_value("downtime", r.message + " Hrs"); - } - }, - }); - } - if (frm.doc.repair_status == "Completed" && !frm.doc.completion_date) { frm.set_value("completion_date", frappe.datetime.now_datetime()); } + + frm.events.set_downtime(frm); + }, + + failure_date: (frm) => { + frm.events.set_downtime(frm); + }, + + completion_date: (frm) => { + frm.events.set_downtime(frm); + }, + + set_downtime: (frm) => { + if (frm.doc.repair_status != "Completed" || !frm.doc.failure_date || !frm.doc.completion_date) { + frm.set_value("downtime", null); + return; + } + + frappe.call({ + method: "erpnext.assets.doctype.asset_repair.asset_repair.get_downtime", + args: { + failure_date: frm.doc.failure_date, + completion_date: frm.doc.completion_date, + }, + callback: function (r) { + if (r.message) { + frm.set_value("downtime", r.message + " Hrs"); + } + }, + }); }, stock_items_on_form_rendered() { diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.py b/erpnext/assets/doctype/asset_repair/asset_repair.py index 4fc8981d200..a96c204382f 100644 --- a/erpnext/assets/doctype/asset_repair/asset_repair.py +++ b/erpnext/assets/doctype/asset_repair/asset_repair.py @@ -68,6 +68,7 @@ class AssetRepair(AccountsController): self.calculate_repair_cost() self.calculate_total_repair_cost() self.check_repair_status() + self.set_downtime() def validate_asset(self): if self.asset_doc.status in ("Sold", "Scrapped"): @@ -239,6 +240,13 @@ class AssetRepair(AccountsController): if self.repair_status == "Pending" and self.docstatus == 1: frappe.throw(_("Please update Repair Status.")) + def set_downtime(self): + # keep downtime in sync with the entered dates, regardless of edit order + if self.repair_status == "Completed" and self.failure_date and self.completion_date: + self.downtime = f"{get_downtime(self.failure_date, self.completion_date)} Hrs" + else: + self.downtime = None + def update_asset_value(self): total_repair_cost = self.total_repair_cost if self.docstatus == 1 else -1 * self.total_repair_cost diff --git a/erpnext/assets/doctype/asset_repair/test_asset_repair.py b/erpnext/assets/doctype/asset_repair/test_asset_repair.py index 1f158e1ea8b..030a6a2f723 100644 --- a/erpnext/assets/doctype/asset_repair/test_asset_repair.py +++ b/erpnext/assets/doctype/asset_repair/test_asset_repair.py @@ -97,6 +97,21 @@ class TestAssetRepair(ERPNextTestSuite): asset_repair = create_asset_repair(submit=1) self.assertNotEqual(asset_repair.repair_status, "Pending") + def test_downtime_stays_in_sync_with_dates(self): + asset = create_asset(submit=1) + asset_repair = create_asset_repair(asset=asset) + + asset_repair.failure_date = "2026-07-31 09:00:00" + asset_repair.completion_date = "2026-07-31 11:00:00" + asset_repair.repair_status = "Completed" + asset_repair.save() + self.assertEqual(asset_repair.downtime, "2.0 Hrs") + + # editing a date must refresh downtime, not leave a stale value + asset_repair.completion_date = "2026-07-31 14:30:00" + asset_repair.save() + self.assertEqual(asset_repair.downtime, "5.5 Hrs") + def test_stock_items(self): asset_repair = create_asset_repair(stock_consumption=1) self.assertTrue(asset_repair.stock_consumption) diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py index b021925bd9d..409e02f9eda 100644 --- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py @@ -54,6 +54,28 @@ class TestPurchaseOrder(ERPNextTestSuite): po.save() self.assertEqual(po.items[1].qty, 1) + @ERPNextTestSuite.change_settings("Buying Settings", {"allow_negative_rates_for_items": 0}) + def test_purchase_order_negative_grand_total_blocked_without_setting(self): + po = create_purchase_order(qty=1, rate=100, do_not_save=True) + po.append("items", {"item_code": "_Test Item 2", "qty": 1, "rate": -150, "schedule_date": nowdate()}) + self.assertRaises(frappe.ValidationError, po.save) + + @ERPNextTestSuite.change_settings("Buying Settings", {"allow_negative_rates_for_items": 1}) + def test_purchase_order_negative_grand_total_allowed_with_setting(self): + """Use a negative rate to represent a credit while order quantities remain positive.""" + po = create_purchase_order(qty=1, rate=100, do_not_save=True) + po.append("items", {"item_code": "_Test Item 2", "qty": 1, "rate": -150, "schedule_date": nowdate()}) + po.save() + po.submit() + self.assertEqual(po.docstatus, 1) + self.assertTrue(po.base_grand_total < 0) + + @ERPNextTestSuite.change_settings("Buying Settings", {"allow_negative_rates_for_items": 1}) + def test_purchase_order_negative_rate_setting_does_not_allow_negative_quantity(self): + po = create_purchase_order(qty=1, rate=100, do_not_save=True) + po.append("items", {"item_code": "_Test Item 2", "qty": -1, "rate": 100}) + self.assertRaises(frappe.ValidationError, po.save) + def test_purchase_order_zero_qty(self): po = create_purchase_order(qty=0, do_not_save=True) @@ -266,6 +288,7 @@ class TestPurchaseOrder(ERPNextTestSuite): po.load_from_db() existing_ordered_qty = get_ordered_qty() + existing_ordered_qty_in_new_warehouse = get_ordered_qty(warehouse="_Test Warehouse 2 - _TC") first_item_of_po = po.get("items")[0] trans_item = json.dumps( @@ -276,16 +299,64 @@ class TestPurchaseOrder(ERPNextTestSuite): "qty": first_item_of_po.qty, "docname": first_item_of_po.name, }, - {"item_code": "_Test Item", "rate": 200, "qty": 7}, + {"item_code": "_Test Item", "rate": 200, "qty": 7, "warehouse": "_Test Warehouse 2 - _TC"}, ] ) update_child_qty_rate("Purchase Order", trans_item, po.name) po.reload() self.assertEqual(len(po.get("items")), 2) + self.assertEqual(po.get("items")[-1].warehouse, "_Test Warehouse 2 - _TC") self.assertEqual(po.status, "To Receive and Bill") - # ordered qty should increase on row addition - self.assertEqual(get_ordered_qty(), existing_ordered_qty + 7) + # ordered qty should increase on row addition, in the warehouse passed for the new row + self.assertEqual(get_ordered_qty(), existing_ordered_qty) + self.assertEqual( + get_ordered_qty(warehouse="_Test Warehouse 2 - _TC"), + existing_ordered_qty_in_new_warehouse + 7, + ) + + def test_update_child_adding_new_item_without_any_default_warehouse(self): + stock_item = make_item("_Test PO Item Without Default Warehouse", {"is_stock_item": 1}).name + service_item = make_item("_Test PO Item Non Stock", {"is_stock_item": 0}).name + + po = create_purchase_order(do_not_save=1) + po.save() + po.submit() + first_item_of_po = po.get("items")[0] + + stock_settings_default = frappe.db.get_single_value("Stock Settings", "default_warehouse") + frappe.db.set_single_value("Stock Settings", "default_warehouse", None) + self.addCleanup( + frappe.db.set_single_value, "Stock Settings", "default_warehouse", stock_settings_default + ) + + def get_trans_items(item_code): + return json.dumps( + [ + { + "item_code": first_item_of_po.item_code, + "rate": first_item_of_po.rate, + "qty": first_item_of_po.qty, + "docname": first_item_of_po.name, + }, + {"item_code": item_code, "rate": 200, "qty": 7}, + ] + ) + + self.assertRaisesRegex( + frappe.ValidationError, + "Cannot find a default warehouse", + update_child_qty_rate, + "Purchase Order", + get_trans_items(stock_item), + po.name, + ) + + update_child_qty_rate("Purchase Order", get_trans_items(service_item), po.name) + + po.reload() + self.assertEqual(po.get("items")[-1].item_code, service_item) + self.assertFalse(po.get("items")[-1].warehouse) def test_update_child_removing_item(self): po = create_purchase_order(do_not_save=1) @@ -470,11 +541,13 @@ class TestPurchaseOrder(ERPNextTestSuite): "item_code": item, "rate": 100, "qty": 1, + "warehouse": po.items[0].warehouse, }, # added item whose tax account head already exists in PO { "item_code": new_item_with_tax.name, "rate": 100, "qty": 1, + "warehouse": po.items[0].warehouse, }, # added item whose tax account head is missing in PO ] ) diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json index ebe58d1a484..bde9c8304c5 100644 --- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -260,6 +260,7 @@ "label": "UOM Conversion Factor", "oldfieldname": "conversion_factor", "oldfieldtype": "Currency", + "precision": "9", "print_hide": 1, "print_width": "100px", "reqd": 1, @@ -953,7 +954,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2026-07-15 10:30:04.600510", + "modified": "2026-08-07 17:31:31.732720", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order Item", diff --git a/erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json b/erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json index 48680aceeff..6ace8bddf39 100644 --- a/erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +++ b/erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -132,6 +132,7 @@ "label": "Conversion Factor", "oldfieldname": "conversion_factor", "oldfieldtype": "Currency", + "precision": "9", "read_only": 1 }, { @@ -207,7 +208,7 @@ "idx": 1, "istable": 1, "links": [], - "modified": "2024-03-27 13:10:26.235916", + "modified": "2026-08-07 17:31:31.732720", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Receipt Item Supplied", diff --git a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py index 2aefbded9d2..b902a66ee6a 100644 --- a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +++ b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py @@ -328,14 +328,14 @@ class RequestforQuotation(BuyingController): message_template = self.mfs_html if self.use_html else self.message_for_supplier # nosemgrep: frappe-semgrep-rules.rules.security.frappe-ssti - rendered_message = frappe.render_template(message_template, doc_args) + rendered_message = frappe.render_template(message_template, doc_args, restrict_globals=True) subject_source = ( self.subject or frappe.get_value("Email Template", self.email_template, "subject") or _("Request for Quotation") ) - rendered_subject = frappe.render_template(subject_source, doc_args) + rendered_subject = frappe.render_template(subject_source, doc_args, restrict_globals=True) if preview: return { "message": rendered_message, diff --git a/erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json b/erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json index e96cd169883..8bd31f91f9f 100644 --- a/erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +++ b/erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -239,6 +239,7 @@ "fieldname": "conversion_factor", "fieldtype": "Float", "label": "UOM Conversion Factor", + "precision": "9", "print_hide": 1, "read_only": 1, "reqd": 1 @@ -261,7 +262,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2026-01-31 19:46:27.884592", + "modified": "2026-08-07 17:31:31.732720", "modified_by": "Administrator", "module": "Buying", "name": "Request for Quotation Item", diff --git a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json index 31efaa6690b..b11da04f94c 100644 --- a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +++ b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -217,6 +217,7 @@ "fieldname": "conversion_factor", "fieldtype": "Float", "label": "UOM Conversion Factor", + "precision": "9", "print_hide": 1, "read_only": 1, "reqd": 1 @@ -614,7 +615,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2026-07-15 10:33:24.855979", + "modified": "2026-08-07 17:31:31.732720", "modified_by": "Administrator", "module": "Buying", "name": "Supplier Quotation Item", diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index fbe8b348000..c626f92bffb 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -77,6 +77,11 @@ from erpnext.stock.get_item_details import ( get_item_tax_map, get_item_warehouse_, ) +from erpnext.stock.utils import ( + is_group_warehouse, + validate_disabled_warehouse, + validate_warehouse_company, +) from erpnext.utilities.regional import temporary_flag from erpnext.utilities.transaction_base import TransactionBase @@ -236,6 +241,23 @@ class AccountsController(TransactionBase): ) frappe.msgprint(msg) + def is_negative_grand_total_allowed(self) -> bool: + """Return True if this document may save with a negative grand total. + + Sales Order and Purchase Order never post to the GL, so a negative + total is safe there whenever the user has explicitly opted into + negative rates via Selling/Buying Settings. Every other + AccountsController doctype (invoices, delivery notes, receipts, + quotations, ...) keeps relying on the `is_return` escape hatch only. + """ + if self.doctype == "Sales Order": + return bool(frappe.get_single_value("Selling Settings", "allow_negative_rates_for_items")) + + if self.doctype == "Purchase Order": + return bool(frappe.get_single_value("Buying Settings", "allow_negative_rates_for_items")) + + return False + def validate(self): if not self.get("is_return") and not self.get("is_debit_note"): self.validate_qty_is_not_zero() @@ -261,6 +283,7 @@ class AccountsController(TransactionBase): if self.is_return: self.validate_qty() else: + self.clear_stale_deferred_fields() self.validate_deferred_start_and_end_date() self.validate_inter_company_reference() @@ -285,7 +308,8 @@ class AccountsController(TransactionBase): self.calculate_taxes_and_totals() if not self.meta.get_field("is_return") or not self.is_return: - self.validate_value("base_grand_total", ">=", 0) + if not self.is_negative_grand_total_allowed(): + self.validate_value("base_grand_total", ">=", 0) validate_return(self) @@ -644,6 +668,23 @@ class AccountsController(TransactionBase): if self.get("from_date") and self.get("to_date") and getdate(self.from_date) > getdate(self.to_date): frappe.throw(_("To Date cannot be before From Date"), title=_("Invalid Auto Repeat Date")) + def clear_stale_deferred_fields(self): + field_map = { + "Sales Invoice": "deferred_revenue_account", + "Purchase Invoice": "deferred_expense_account", + } + account_field = field_map.get(self.doctype) + + for item in self.get("items"): + if item.get("enable_deferred_revenue") or item.get("enable_deferred_expense"): + continue + + item.service_start_date = None + item.service_end_date = None + item.service_stop_date = None + if account_field: + item.set(account_field, None) + def validate_deferred_start_and_end_date(self): for d in self.items: if d.get("enable_deferred_revenue") or d.get("enable_deferred_expense"): @@ -3777,7 +3818,7 @@ def set_order_defaults(parent_doctype, parent_doctype_name, child_doctype, child child_item.update({date_fieldname: trans_item.get(date_fieldname) or p_doc.get(date_fieldname)}) child_item.stock_uom = item.stock_uom child_item.uom = trans_item.get("uom") or item.stock_uom - child_item.warehouse = get_item_warehouse_(p_doc, item, overwrite_warehouse=True) + child_item.warehouse = get_new_child_item_warehouse(p_doc, item, trans_item, child_doctype) conversion_factor = flt(get_conversion_factor(item.item_code, child_item.uom).get("conversion_factor")) child_item.conversion_factor = flt(trans_item.get("conversion_factor")) or conversion_factor child_item.update(get_bin_details(child_item.item_code, child_item.warehouse, p_doc.get("company"))) @@ -3786,20 +3827,45 @@ def set_order_defaults(parent_doctype, parent_doctype_name, child_doctype, child # Initialized value will update in parent validation child_item.base_rate = 1 child_item.base_amount = 1 - if child_doctype == "Sales Order Item": - child_item.warehouse = get_item_warehouse_(p_doc, item, overwrite_warehouse=True) - if not child_item.warehouse: - frappe.throw( - _( - "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." - ).format(frappe.bold(item.item_code)) - ) set_child_tax_template_and_map(item, child_item, p_doc) add_taxes_from_tax_template(child_item, p_doc) return child_item +def get_new_child_item_warehouse(p_doc, item, trans_item: dict, child_doctype: str) -> str | None: + """Return the warehouse picked in the Update Items dialog, else the configured default. + + Validates whichever warehouse was resolved, since a submitted parent skips validate(). + """ + warehouse = trans_item.get("warehouse") or get_item_warehouse_(p_doc, item, overwrite_warehouse=True) + + if not warehouse: + if is_warehouse_required_for_new_child_item(child_doctype, item, trans_item): + frappe.throw( + _( + "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." + ).format(frappe.bold(item.item_code)) + ) + return None + + validate_warehouse_company(warehouse, p_doc.company) + validate_disabled_warehouse(warehouse) + is_group_warehouse(warehouse) + return warehouse + + +def is_warehouse_required_for_new_child_item(child_doctype: str, item, trans_item: dict) -> bool: + """Sales Order always needs one; buying documents only for stock rows, as in validate_stock_item_warehouse.""" + if child_doctype == "Sales Order Item": + return True + + if child_doctype in ("Purchase Order Item", "Supplier Quotation Item"): + return bool(item.is_stock_item and flt(trans_item.get("qty")) and not item.delivered_by_supplier) + + return False + + def validate_child_on_delete(row, parent, ordered_item=None): """Check if partially transacted item (row) is being deleted.""" if parent.doctype == "Sales Order": diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py index 981375e9f0e..ad8f069e1f1 100644 --- a/erpnext/controllers/queries.py +++ b/erpnext/controllers/queries.py @@ -996,9 +996,8 @@ def get_payment_terms_for_references(doctype, txt, searchfield, start, page_len, def get_filtered_child_rows(doctype, txt, searchfield, start, page_len, filters) -> list: table = frappe.qb.DocType(doctype) query = ( - frappe.qb.from_(table) + frappe.get_query(table, filters=filters) .select( - table.name, Concat("#", table.idx, ", ", table.item_code), ) .orderby(table.idx) @@ -1006,10 +1005,6 @@ def get_filtered_child_rows(doctype, txt, searchfield, start, page_len, filters) .limit(page_len) ) - if filters: - for field, value in filters.items(): - query = query.where(table[field] == value) - if txt: txt += "%" query = query.where( diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py index 6cdcb7090d2..51c821df93f 100644 --- a/erpnext/controllers/selling_controller.py +++ b/erpnext/controllers/selling_controller.py @@ -253,7 +253,7 @@ class SellingController(StockController): total += sales_person.allocated_percentage - if sales_team and total != 100.0: + if sales_team and flt(total, self.precision("allocated_percentage", "sales_team")) != 100.0: throw(_("Total allocated percentage for sales team should be 100")) def validate_sales_team(self, sales_team): diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py index ddea50fb7ff..786bf5ccd60 100644 --- a/erpnext/controllers/status_updater.py +++ b/erpnext/controllers/status_updater.py @@ -264,6 +264,9 @@ class StatusUpdater(Document): def validate_qty(self): """Validates qty at row level""" + selling_doctypes = ("Sales Order", "Sales Invoice", "Delivery Note") + buying_doctypes = ("Purchase Order", "Purchase Invoice", "Purchase Receipt") + for args in self.status_updater: if "target_ref_field" not in args or args.get("validate_qty") is False: # if target_ref_field is not specified or validate_qty is explicitly set to False, skip validation @@ -291,11 +294,8 @@ class StatusUpdater(Document): if hasattr(d, "qty") and flt(d.qty) > 0 and self.get("is_return"): frappe.throw(_("For an item {0}, quantity must be negative number").format(d.item_code)) - if ( - not selling_negative_rate_allowed and self.doctype in ["Sales Invoice", "Delivery Note"] - ) or ( - not buying_negative_rate_allowed - and self.doctype in ["Purchase Invoice", "Purchase Receipt"] + if (not selling_negative_rate_allowed and self.doctype in selling_doctypes) or ( + not buying_negative_rate_allowed and self.doctype in buying_doctypes ): if hasattr(d, "item_code") and hasattr(d, "rate") and flt(d.rate) < 0: frappe.throw( @@ -306,7 +306,7 @@ class StatusUpdater(Document): frappe.bold(_("`Allow Negative rates for Items`")), get_link_to_form( "Selling Settings" - if self.doctype in ["Sales Invoice", "Delivery Note"] + if self.doctype in selling_doctypes else "Buying Settings" ), ), diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index f10706b2ac6..6567d10fb4e 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -32,7 +32,7 @@ from erpnext.exceptions import ( ) from erpnext.setup.doctype.brand.brand import get_brand_defaults from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults -from erpnext.stock import get_warehouse_account_map +from erpnext.stock import get_warehouse_account, get_warehouse_account_map from erpnext.stock.doctype.batch.batch import get_batch_qty from erpnext.stock.doctype.inventory_dimension.inventory_dimension import ( get_evaluated_inventory_dimension, @@ -268,7 +268,9 @@ class StockController(AccountsController): def use_item_inventory_account(self): return frappe.get_cached_value("Company", self.company, "enable_item_wise_inventory_account") - def get_inventory_account_dict(self, row, inventory_account_map, warehouse_field=None): + def get_inventory_account_dict( + self, row, inventory_account_map, warehouse_field=None, *, raise_error=True + ): account_dict = frappe._dict() if isinstance(row, dict): @@ -297,8 +299,15 @@ class StockController(AccountsController): if not warehouse: warehouse = self.get(warehouse_field) - if warehouse and warehouse in inventory_account_map: - account_dict = inventory_account_map[warehouse] + if warehouse: + account_dict = inventory_account_map.get(warehouse) + if not account_dict and raise_error: + account = get_warehouse_account(frappe.get_cached_doc("Warehouse", warehouse)) + account_dict = frappe._dict( + account=account, + account_currency=frappe.get_cached_value("Account", account, "account_currency"), + ) + inventory_account_map[warehouse] = account_dict return account_dict @@ -2417,6 +2426,11 @@ def is_reposting_pending(): ) +def invalidate_future_sle_cache(voucher_type, voucher_no): + if hasattr(frappe.local, "future_sle"): + frappe.local.future_sle.pop((voucher_type, voucher_no), None) + + def future_sle_exists(args, sl_entries=None): from erpnext.stock.utils import get_combine_datetime diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py index bd8db461524..e50a34e2f14 100644 --- a/erpnext/controllers/taxes_and_totals.py +++ b/erpnext/controllers/taxes_and_totals.py @@ -901,8 +901,9 @@ class calculate_taxes_and_totals: item.net_amount = flt( item.net_amount + rounding_difference, item.precision("net_amount") ) + # net_amount went up by rounding_difference, so its discount share goes down item.distributed_discount_amount = flt( - distributed_amount + rounding_difference, + distributed_amount - rounding_difference, item.precision("distributed_discount_amount"), ) net_total += rounding_difference diff --git a/erpnext/controllers/tests/test_distributed_discount.py b/erpnext/controllers/tests/test_distributed_discount.py index e5efe9518b5..4540e1fb7d8 100644 --- a/erpnext/controllers/tests/test_distributed_discount.py +++ b/erpnext/controllers/tests/test_distributed_discount.py @@ -60,6 +60,30 @@ class TestTaxesAndTotals(ERPNextTestSuite): self.assertAlmostEqual(so.net_total, 1272.73, places=2) self.assertEqual(so.grand_total, 1400) + @ERPNextTestSuite.change_settings("Selling Settings", {"allow_multiple_items": 1}) + def test_distributed_discount_amount_with_rounding_adjustment(self): + so = make_sales_order(do_not_save=1) + so.apply_discount_on = "Net Total" + so.discount_amount = 10 + so.items[0].qty = 1 + so.items[0].rate = 100 + so.append("items", so.items[0].as_dict()) + so.append("items", so.items[0].as_dict()) + so.save() + + calculate_taxes_and_totals(so) + + # the rounding adjustment lands on the second line + self.assertAlmostEqual(so.items[1].net_amount, 96.66, places=2) + self.assertAlmostEqual(so.items[1].distributed_discount_amount, 3.34, places=2) + + for item in so.items: + self.assertAlmostEqual(item.amount - item.distributed_discount_amount, item.net_amount, places=2) + self.assertAlmostEqual( + sum(i.distributed_discount_amount for i in so.items), so.discount_amount, places=2 + ) + self.assertEqual(so.net_total, 290) + def test_100_percent_discount_with_inclusive_tax(self): """Test that 100% discount with inclusive taxes results in zero net_total""" so = make_sales_order(do_not_save=1) diff --git a/erpnext/controllers/tests/test_reactivity.py b/erpnext/controllers/tests/test_reactivity.py index 17f6f480589..448025ddddc 100644 --- a/erpnext/controllers/tests/test_reactivity.py +++ b/erpnext/controllers/tests/test_reactivity.py @@ -46,3 +46,61 @@ class TestReactivity(ERPNextTestSuite): with self.subTest(field=field): self.assertIsNotNone(itm.get(field[0])) si.save().submit() + + def test_item_change_clears_stale_item_details(self): + from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order + from erpnext.stock.doctype.item.test_item import make_item + + old_item = make_item(properties={"is_stock_item": 0, "stock_uom": "Nos"}) + new_item = make_item( + properties={ + "is_stock_item": 0, + "stock_uom": "Kg", + "weight_per_unit": 2, + "weight_uom": "Kg", + } + ) + sales_order = make_sales_order(item_code=old_item.name, do_not_submit=True) + + item = sales_order.items[0] + self.assertEqual(item.uom, "Nos") + row_state = (item.qty, item.warehouse, item.delivery_date) + + sales_order.ignore_pricing_rule = 1 + item.weight_per_unit = 10 + item.weight_uom = "Nos" + item.barcode = "OLD-BARCODE" + item.pricing_rules = "OLD-PRICING-RULE" + item.item_code = new_item.name + sales_order.process_item_selection(item.idx, reset_item_details=True) + + self.assertEqual(item.uom, "Kg") + self.assertEqual(item.stock_uom, "Kg") + self.assertEqual(item.conversion_factor, 1) + self.assertEqual(item.weight_per_unit, 2) + self.assertEqual(item.weight_uom, "Kg") + self.assertIsNone(item.barcode) + self.assertFalse(item.pricing_rules) + self.assertEqual((item.qty, item.warehouse, item.delivery_date), row_state) + + def test_programmatic_item_selection_preserves_explicit_uom(self): + from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice + from erpnext.stock.doctype.item.test_item import make_item + + item = make_item( + properties={ + "is_stock_item": 0, + "stock_uom": "Kg", + "sales_uom": "Nos", + "weight_per_unit": 2, + "weight_uom": "Kg", + }, + uoms=[{"uom": "Nos", "conversion_factor": 10}], + ) + sales_invoice = create_sales_invoice(item_code=item.name, uom="Kg", do_not_save=True) + + sales_invoice.process_item_selection(sales_invoice.items[0].idx) + + self.assertEqual(sales_invoice.items[0].uom, "Kg") + self.assertEqual(sales_invoice.items[0].conversion_factor, 1) + self.assertEqual(sales_invoice.items[0].stock_qty, sales_invoice.items[0].qty) diff --git a/erpnext/controllers/tests/test_stock_controller.py b/erpnext/controllers/tests/test_stock_controller.py index 7720994419b..4a059e3db78 100644 --- a/erpnext/controllers/tests/test_stock_controller.py +++ b/erpnext/controllers/tests/test_stock_controller.py @@ -2,6 +2,7 @@ # For license information, please see license.txt import frappe +from frappe.utils import add_days, today from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry from erpnext.controllers.stock_controller import ( @@ -75,3 +76,174 @@ class TestLedgerPreviewPermission(ERPNextTestSuite): stock_ledger_result = show_stock_ledger_preview(company, "Purchase Receipt", pr.name) self.assertTrue(stock_ledger_result.get("sl_data")) + + +class TestStockControllerConversions(ERPNextTestSuite): + @staticmethod + def _cancel_and_delete(doctype, name): + if not frappe.db.exists(doctype, name): + return + doc = frappe.get_doc(doctype, name) + if doc.docstatus == 1: + doc.cancel() + frappe.delete_doc(doctype, name, force=1) + + def test_future_sle_exists_detects_later_entries(self): + # A later SLE for the same item+warehouse must be reported as a future entry, which + # exercises the GROUP BY query in future_sle_exists on both engines. + from erpnext.controllers.stock_controller import future_sle_exists + from erpnext.stock.doctype.item.test_item import make_item + from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry + + item = make_item("_Test Future SLE Item", {"is_stock_item": 1}).name + se = make_stock_entry(item_code=item, target="_Test Warehouse - _TC", qty=10, basic_rate=100) + self.addCleanup(self._cancel_and_delete, "Stock Entry", se.name) + + # Pretend a different voucher posts a day earlier for the same item/warehouse: the existing + # (later) SLE must be reported as a future entry. + args = frappe._dict( + voucher_type="Stock Entry", + voucher_no="_TEST-NONEXISTENT-SE", + posting_date=add_days(today(), -1), + posting_time="00:00:00", + ) + sl_entries = [frappe._dict(item_code=item, warehouse="_Test Warehouse - _TC")] + + self.assertTrue(future_sle_exists(args, sl_entries)) + + def _make_opening_entry(self, item, warehouse): + from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry + + opening = make_stock_entry( + item_code=item, + target=warehouse, + qty=100, + basic_rate=100, + posting_date=add_days(today(), -5), + posting_time="01:00:00", + ) + self.addCleanup(self._cancel_and_delete, "Stock Entry", opening.name) + + return opening + + def _later_sle(self, item, warehouse, opening): + sle = frappe.get_doc( + { + "doctype": "Stock Ledger Entry", + "item_code": item, + "warehouse": warehouse, + "posting_date": today(), + "posting_time": "12:00:00", + "voucher_type": "Stock Entry", + "voucher_no": opening.name, + "actual_qty": 7, + "incoming_rate": 100, + "qty_after_transaction": 107, + "valuation_rate": 100, + "stock_value": 10700, + "company": opening.company, + "stock_uom": "Nos", + } + ) + sle.flags.ignore_permissions = True + sle.flags.ignore_links = True + + return sle + + def _submit_entry(self, item, warehouse, inject=None): + from erpnext.stock import stock_ledger + from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry + + original_make_entry = stock_ledger.make_entry + injected = [] + + def make_entry_with_injection(*args, **kwargs): + if inject is not None and not injected: + injected.append(True) + inject.submit() + return original_make_entry(*args, **kwargs) + + stock_ledger.make_entry = make_entry_with_injection + try: + entry = make_stock_entry( + item_code=item, + target=warehouse, + qty=5, + basic_rate=500, + posting_date=today(), + posting_time="06:00:00", + ) + finally: + stock_ledger.make_entry = original_make_entry + + self.addCleanup(self._cancel_and_delete, "Stock Entry", entry.name) + if inject is not None: + self.assertTrue(injected, "the later SL Entry was not written during the submit") + + return entry + + def _reposts_queued_for(self, item, warehouse, voucher_no): + names = set( + frappe.get_all( + "Repost Item Valuation", + filters={"docstatus": 1, "item_code": item, "warehouse": warehouse}, + pluck="name", + ) + ) | set( + frappe.get_all( + "Repost Item Valuation", + filters={"docstatus": 1, "voucher_no": voucher_no}, + pluck="name", + ) + ) + for name in names: + self.addCleanup(frappe.delete_doc, "Repost Item Valuation", name, force=1) + + return names + + def test_repost_queued_for_entry_backdated_while_its_sl_entries_were_written(self): + from erpnext.stock.doctype.item.test_item import make_item + + item = make_item("_Test Concurrent Backdated Item", {"is_stock_item": 1}).name + warehouse = "_Test Warehouse - _TC" + + opening = self._make_opening_entry(item, warehouse) + backdated = self._submit_entry(item, warehouse, inject=self._later_sle(item, warehouse, opening)) + + self.assertTrue( + self._reposts_queued_for(item, warehouse, backdated.name), + "No Repost Item Valuation was queued for an entry that a later SL Entry made backdated", + ) + + def test_repost_queued_against_voucher_when_item_based_reposting_is_off(self): + from erpnext.stock.doctype.item.test_item import make_item + + item = make_item("_Test Voucher Based Repost Item", {"is_stock_item": 1}).name + warehouse = "_Test Warehouse - _TC" + + with self.change_settings("Stock Reposting Settings", item_based_reposting=0): + opening = self._make_opening_entry(item, warehouse) + backdated = self._submit_entry(item, warehouse, inject=self._later_sle(item, warehouse, opening)) + + self.assertTrue( + frappe.get_all( + "Repost Item Valuation", + filters={"docstatus": 1, "voucher_no": backdated.name}, + pluck="name", + ), + "No voucher based Repost Item Valuation was queued", + ) + + def test_no_repost_queued_when_nothing_was_written_after_the_entry(self): + from erpnext.stock.doctype.item.test_item import make_item + + item = make_item("_Test Unconcurrent Item", {"is_stock_item": 1}).name + warehouse = "_Test Warehouse - _TC" + + self._make_opening_entry(item, warehouse) + entry = self._submit_entry(item, warehouse) + + self.assertFalse( + self._reposts_queued_for(item, warehouse, entry.name), + "A Repost Item Valuation was queued for an entry with nothing posted after it", + ) diff --git a/erpnext/crm/doctype/appointment/appointment.py b/erpnext/crm/doctype/appointment/appointment.py index da91a73f105..8beed20befa 100644 --- a/erpnext/crm/doctype/appointment/appointment.py +++ b/erpnext/crm/doctype/appointment/appointment.py @@ -13,6 +13,7 @@ from frappe.model.document import Document from frappe.share import add_docshare from frappe.utils import add_to_date, cint, date_diff, get_datetime, get_url, getdate, now, now_datetime from frappe.utils.data import sha256_hash +from frappe.utils.html_utils import escape_html from erpnext.setup.doctype.holiday_list.holiday_list import is_holiday @@ -269,7 +270,11 @@ class Appointment(Document): if self.customer_details: lead.append( "notes", - {"note": self.customer_details, "added_by": frappe.session.user, "added_on": now()}, + { + "note": escape_html(self.customer_details), + "added_by": frappe.session.user, + "added_on": now(), + }, ) self.party = lead.insert(ignore_permissions=True).name diff --git a/erpnext/crm/doctype/contract_template/contract_template.py b/erpnext/crm/doctype/contract_template/contract_template.py index 700197500fb..d0bf738d79d 100644 --- a/erpnext/crm/doctype/contract_template/contract_template.py +++ b/erpnext/crm/doctype/contract_template/contract_template.py @@ -30,7 +30,7 @@ class ContractTemplate(Document): def validate(self): if self.contract_terms: - validate_template(self.contract_terms) + validate_template(self.contract_terms, restrict_globals=True) @frappe.whitelist() @@ -42,6 +42,6 @@ def get_contract_template(template_name, doc): contract_terms = None if contract_template.contract_terms: - contract_terms = frappe.render_template(contract_template.contract_terms, doc) + contract_terms = frappe.render_template(contract_template.contract_terms, doc, restrict_globals=True) return {"contract_template": contract_template, "contract_terms": contract_terms} diff --git a/erpnext/crm/doctype/email_campaign/email_campaign.py b/erpnext/crm/doctype/email_campaign/email_campaign.py index 4454ede5310..dbc4382a041 100644 --- a/erpnext/crm/doctype/email_campaign/email_campaign.py +++ b/erpnext/crm/doctype/email_campaign/email_campaign.py @@ -171,8 +171,8 @@ def send_mail(entry, email_campaign): context = {"doc": frappe.get_doc("Email Group", recipient)} # Render template - subject = frappe.render_template(email_template.get("subject"), context) - content = frappe.render_template(email_template.response_, context) + subject = frappe.render_template(email_template.get("subject"), context, restrict_globals=True) + content = frappe.render_template(email_template.response_, context, restrict_globals=True) try: comm = make( diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po index c7631dfdb35..3980deafdb5 100644 --- a/erpnext/locale/ar.po +++ b/erpnext/locale/ar.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-02 10:09+0000\n" -"PO-Revision-Date: 2026-08-03 08:58\n" +"POT-Creation-Date: 2026-08-09 09:47+0000\n" +"PO-Revision-Date: 2026-08-09 11:01\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Arabic\n" "MIME-Version: 1.0\n" @@ -18,7 +18,7 @@ msgstr "" "X-Crowdin-File-ID: 169\n" "Language: ar_SA\n" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1707 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" @@ -45,7 +45,7 @@ msgstr " العنوان" msgid " Amount" msgstr " مبلغ" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 msgid " BOM" msgstr "" @@ -64,7 +64,7 @@ msgstr "" msgid " Is Subcontracted" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 msgid " Item" msgstr " سلعة" @@ -73,8 +73,8 @@ msgstr " سلعة" msgid " Name" msgstr " الاسم" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 msgid " Phantom Item" msgstr " عنصر شبح" @@ -82,7 +82,7 @@ msgstr " عنصر شبح" msgid " Rate" msgstr " سعر السلعة المفردة" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 msgid " Raw Material" msgstr "" @@ -91,8 +91,8 @@ msgstr "" msgid " Skip Material Transfer" msgstr " تخطي نقل المواد" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:182 msgid " Sub Assembly" msgstr " التجميع الفرعي" @@ -277,7 +277,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2414 +#: erpnext/controllers/accounts_controller.py:2419 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -293,11 +293,11 @@ msgstr "'على أساس' و 'المجموعة حسب' لا يمكن أن يكو msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "يجب أن تكون \"الأيام منذ آخر طلب\" أكبر من أو تساوي الصفر" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2424 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1235 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1245 msgid "'Entries' cannot be empty" msgstr "المدخلات لا يمكن أن تكون فارغة" @@ -315,17 +315,17 @@ msgstr "\"من تاريخ \" يجب أن يكون بعد \" إلى تاريخ \" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "\"لهُ رقم تسلسل\" لا يمكن ان يكون \"نعم\" لبند غير قابل للتخزين" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "تم تعطيل خيار \"الفحص مطلوب قبل التسليم\" للعنصر {0}، ولا حاجة لإنشاء QI" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "تم تعطيل 'الفحص مطلوب قبل الشراء' للعنصر {0}، لا حاجة لإنشاء QI" -#: erpnext/stock/report/stock_ledger/stock_ledger.py:685 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:726 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:831 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:688 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:781 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:913 msgid "'Opening'" msgstr "'افتتاحي'" @@ -365,17 +365,17 @@ 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:214 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 #: 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:219 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 #: 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:234 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(ج) إجمالي الكمية في قائمة الانتظار" @@ -385,7 +385,7 @@ msgid "(C) Total qty in queue" msgstr "(ج) إجمالي الكمية في قائمة الانتظار" #: 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:244 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "" @@ -396,12 +396,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "(العائد اليومي * عدد الوحدات المنتجة) / 100" #: 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:249 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 #: 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:259 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "" @@ -410,7 +410,7 @@ msgstr "" msgid "(Forecast)" msgstr "(توقعات)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(ز) مجموع التغير في قيمة الأسهم" @@ -421,7 +421,7 @@ msgstr "(ز) مجموع التغير في قيمة الأسهم" msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "" @@ -436,17 +436,17 @@ msgstr "" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(سعر الساعة / 60) * وقت العمل الفعلي" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 #: 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:289 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:298 #: 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:299 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:308 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "" @@ -781,7 +781,7 @@ msgstr "" msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2297 +#: erpnext/controllers/accounts_controller.py:2302 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "" @@ -798,7 +798,7 @@ msgstr "" msgid "
  • {}
    • " msgstr "
  • {}
    • " -#: erpnext/controllers/accounts_controller.py:2294 +#: erpnext/controllers/accounts_controller.py:2299 msgid "

    Cannot overbill for the following Items:

    " msgstr "" @@ -842,7 +842,7 @@ msgstr "" msgid "

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

    Are you sure you want to continue?" msgstr "" -#: erpnext/controllers/accounts_controller.py:2306 +#: erpnext/controllers/accounts_controller.py:2311 msgid "

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

    " msgstr "" @@ -953,18 +953,18 @@ msgid "\n" "
    \n\n\n\n\n\n\n" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:365 +#: erpnext/selling/doctype/customer/customer.py:366 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -998,7 +998,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1039,7 +1039,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1479 +#: erpnext/stock/serial_batch_bundle.py:1565 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "حدث تعارض في سلسلة التسمية أثناء إنشاء الأرقام التسلسلية. يرجى تغيير سلسلة التسمية للعنصر {0}." @@ -1223,7 +1223,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2870 +#: erpnext/public/js/controllers/transaction.js:2875 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "كمية مقبولة" @@ -1259,7 +1259,7 @@ 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:1281 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 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." @@ -1383,7 +1383,7 @@ msgid "Account Manager" msgstr "إدارة حساب المستخدم" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2423 +#: erpnext/controllers/accounts_controller.py:2428 msgid "Account Missing" msgstr "الحساب مفقود" @@ -1623,7 +1623,7 @@ msgstr "تم تعطيل الحساب {0}." msgid "Account {0} is frozen" msgstr "الحساب {0} مجمد\\n
    \\nAccount {0} is frozen" -#: erpnext/controllers/accounts_controller.py:1498 +#: erpnext/controllers/accounts_controller.py:1503 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}" @@ -1659,7 +1659,7 @@ msgstr "الحساب: {0} لا يمكن تحديثه إلا من خلال معا msgid "Account: {0} is not permitted under Payment Entry" msgstr "الحساب: {0} غير مسموح به بموجب إدخال الدفع" -#: erpnext/controllers/accounts_controller.py:3307 +#: erpnext/controllers/accounts_controller.py:3312 msgid "Account: {0} with currency: {1} can not be selected" msgstr "الحساب: {0} مع العملة: {1} لا يمكن اختياره" @@ -1944,8 +1944,8 @@ msgstr "القيود المحاسبة" msgid "Accounting Entry for Asset" msgstr "المدخلات الحسابية للأصول" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1957,20 +1957,20 @@ msgstr "" msgid "Accounting Entry for Service" msgstr "القيد المحاسبي للخدمة" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1085 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1106 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554 -#: erpnext/controllers/stock_controller.py:773 -#: erpnext/controllers/stock_controller.py:790 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 +#: erpnext/controllers/stock_controller.py:787 +#: erpnext/controllers/stock_controller.py:804 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 msgid "Accounting Entry for Stock" msgstr "القيود المحاسبية للمخزون" @@ -1979,7 +1979,7 @@ msgstr "القيود المحاسبية للمخزون" msgid "Accounting Entry for {0}" msgstr "القيد المحاسبي لـ {0}" -#: erpnext/controllers/accounts_controller.py:2464 +#: erpnext/controllers/accounts_controller.py:2469 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "المدخل المحاسبي ل {0}: {1} يمكن أن يكون فقط بالعملة {1}.\\n
    \\nAccounting Entry for {0}: {1} can only be made in currency: {2}" @@ -2176,7 +2176,7 @@ msgstr "إعدادات الحسابات" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "جدول الحسابات لا يمكن أن يكون فارغا." @@ -2643,7 +2643,7 @@ msgstr "إضافة خصم" msgid "Add Employees" msgstr "إضافة موظفين" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 #: erpnext/selling/doctype/sales_order/sales_order.js:285 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" @@ -2695,8 +2695,8 @@ msgstr "" msgid "Add Order Discount" msgstr "أضف خصم الطلب" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 msgid "Add Phantom Item" msgstr "إضافة عنصر وهمي" @@ -2773,8 +2773,8 @@ msgstr "" msgid "Add Stock" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 msgid "Add Sub Assembly" msgstr "" @@ -3378,7 +3378,7 @@ msgstr "حالة الدفع المسبّق" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:306 +#: erpnext/controllers/accounts_controller.py:311 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "دفعات مقدمة" @@ -3597,7 +3597,7 @@ msgstr "مقابل بند طلب مبيعات" msgid "Against Stock Entry" msgstr "ضد دخول الأسهم" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 msgid "Against Supplier Invoice {0}" msgstr "مقابل فاتورة المورد {0}" @@ -3928,11 +3928,11 @@ msgstr "تم بالفعل تحرير / إرجاع جميع العناصر" msgid "All items have already been received" msgstr "تم استلام جميع العناصر مسبقاً" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 msgid "All items have already been transferred for this Work Order." msgstr "جميع الإصناف تم نقلها لأمر العمل" -#: erpnext/public/js/controllers/transaction.js:2993 +#: erpnext/public/js/controllers/transaction.js:2998 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -4166,8 +4166,8 @@ msgstr "السماح باستهلاك المواد المتعددة" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:217 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:229 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:222 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:234 msgid "Allow Negative Stock" msgstr "السماح بالقيم السالبة للمخزون" @@ -4787,7 +4787,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:569 +#: erpnext/public/js/controllers/transaction.js:571 #: 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 @@ -5533,7 +5533,7 @@ msgstr "" msgid "Are you sure you want to clear all demo data?" msgstr "هل أنت متأكد أنك تريد مسح كافة بيانات العرض التوضيحي؟" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5611,11 +5611,11 @@ msgstr "نظرًا لتمكين الحقل {0} ، يكون الحقل {1} إلز msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "أثناء تمكين الحقل {0} ، يجب أن تكون قيمة الحقل {1} أكثر من 1." -#: erpnext/stock/doctype/item/item.py:1094 +#: erpnext/stock/doctype/item/item.py:1104 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "بما أن هناك معاملات مقدمة بالفعل مقابل العنصر {0}، فلا يمكنك تغيير قيمة {1}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:247 msgid "As there are reserved stock, you cannot disable {0}." msgstr "نظراً لوجود مخزون محجوز، لا يمكنك تعطيل {0}." @@ -5623,12 +5623,12 @@ msgstr "نظراً لوجود مخزون محجوز، لا يمكنك تعطيل msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "نظرًا لوجود عناصر تجميع فرعية كافية، فإن أمر العمل غير مطلوب للمستودع {0}." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1849 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "نظرًا لوجود مواد خام كافية ، فإن طلب المواد ليس مطلوبًا للمستودع {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:221 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:233 msgid "As {0} is enabled, you can not enable {1}." msgstr "بما أن {0} مفعل، فلا يمكنك تفعيل {1}." @@ -6238,7 +6238,7 @@ msgstr "في الصف #{0}: الكمية المختارة {1} للصنف {2} أ msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "في الصف #{0}: الكمية المختارة {1} للصنف {2} أكبر من المخزون المتاح {3} في المستودع {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1552 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "في الصف {0}: في حزمة البيانات التسلسلية والدفعية {1} ، يجب أن تكون حالة المستند 1 وليس 0" @@ -6254,7 +6254,7 @@ msgstr "يجب اختيار أصل واحد على الأقل." msgid "At least one invoice has to be selected." msgstr "يجب اختيار فاتورة واحدة على الأقل." -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:186 msgid "At least one item should be entered with negative quantity in return document" msgstr "يجب إدخال عنصر واحد على الأقل بكمية سالبة في مستند الإرجاع" @@ -6271,7 +6271,7 @@ msgstr "يجب اختيار واحدة على الأقل من الوحدات ا msgid "At least one of the Selling or Buying must be selected" msgstr "يجب اختيار واحد على الأقل من خياري البيع أو الشراء" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:428 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6279,11 +6279,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "يلزم وجود صف واحد على الأقل في نموذج التقرير المالي" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "At least one warehouse is mandatory" msgstr "يُشترط وجود مستودع واحد على الأقل" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 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 "في السطر #{0}: يجب ألا يكون حساب الفروقات حسابًا من نوع الأسهم، يُرجى تغيير نوع الحساب {1} أو تحديد حساب مختلف." @@ -6291,11 +6291,11 @@ msgstr "في السطر #{0}: يجب ألا يكون حساب الفروقات msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "في الصف # {0}: لا يمكن أن يكون معرف التسلسل {1} أقل من معرف تسلسل الصف السابق {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:907 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 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 "في الصف #{0}: لقد اخترت حساب الفرق {1}، وهو حساب من نوع تكلفة البضائع المباعة. يرجى اختيار حساب مختلف." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1300 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "في الصف {0}: رقم الدفعة إلزامي للعنصر {1}" @@ -6303,15 +6303,15 @@ msgstr "في الصف {0}: رقم الدفعة إلزامي للعنصر {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "في الصف {0}: لا يمكن تعيين رقم الصف الأصل للعنصر {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "في الصف {0}: الكمية إلزامية للدفعة {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1292 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "في الصف {0}: الرقم التسلسلي إلزامي للعنصر {1}" -#: erpnext/controllers/stock_controller.py:721 +#: erpnext/controllers/stock_controller.py:735 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "في الصف {0}: تم إنشاء حزمة الرقم التسلسلي وحزمة الدفعة {1} مسبقًا. يُرجى حذف القيم من حقلي الرقم التسلسلي أو رقم الدفعة." @@ -6375,11 +6375,11 @@ msgstr "السمة اسم" msgid "Attribute Value" msgstr "السمة القيمة" -#: erpnext/stock/doctype/item/item.py:884 +#: erpnext/stock/doctype/item/item.py:894 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1030 +#: erpnext/stock/doctype/item/item.py:1040 msgid "Attribute table is mandatory" msgstr "جدول الخصائص إلزامي" @@ -6387,19 +6387,19 @@ msgstr "جدول الخصائص إلزامي" msgid "Attribute value: {0} must appear only once" msgstr "قيمة السمة: {0} يجب أن تظهر مرة واحدة فقط" -#: erpnext/stock/doctype/item/item.py:873 +#: erpnext/stock/doctype/item/item.py:883 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:861 +#: erpnext/stock/doctype/item/item.py:871 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1044 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "تم تحديد السمة {0} عدة مرات في جدول السمات\\n
    \\nAttribute {0} selected multiple times in Attributes Table" -#: erpnext/stock/doctype/item/item.py:962 +#: erpnext/stock/doctype/item/item.py:972 msgid "Attributes" msgstr "سمات" @@ -6824,7 +6824,7 @@ msgstr "" msgid "Available for use date is required" msgstr "مطلوب تاريخ متاح للاستخدام" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 msgid "Available quantity is {0}, you need {1}" msgstr "الكمية المتاحة هي {0} ، تحتاج إلى {1}" @@ -6887,7 +6887,7 @@ msgid "Avg Rate" msgstr "المعدل المتوسط" #: erpnext/stock/report/available_serial_no/available_serial_no.py:154 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:369 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:372 msgid "Avg Rate (Balance Stock)" msgstr "متوسط المعدل (رصيد المخزون)" @@ -7219,7 +7219,7 @@ msgstr "صنف الموقع الالكتروني بقائمة المواد" msgid "BOM Website Operation" msgstr "عملية الموقع الالكتروني بقائمة المواد" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "يُعدّ كل من قائمة المواد وكمية المنتج النهائي شرطًا أساسيًا لعملية التفكيك." @@ -7351,7 +7351,7 @@ msgstr "التوازن في العملة الأساسية" #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/stock_balance/stock_balance.py:515 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:332 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:335 msgid "Balance Qty" msgstr "كمية الرصيد" @@ -7424,7 +7424,7 @@ msgstr "نوع التوازن" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:389 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:392 msgid "Balance Value" msgstr "قيمة الرصيد" @@ -8030,8 +8030,8 @@ msgstr "التسعير الاساسي استنادأ لوحدة القياس" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:419 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:422 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:191 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 @@ -8111,7 +8111,7 @@ 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:2896 +#: erpnext/public/js/controllers/transaction.js:2901 #: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8142,11 +8142,11 @@ msgstr "" msgid "Batch No" msgstr "رقم دفعة" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1303 msgid "Batch No is mandatory" msgstr "رقم الدفعة إلزامي" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 msgid "Batch No {0} does not exists" msgstr "رقم الدفعة {0} غير موجود" @@ -8154,7 +8154,7 @@ msgstr "رقم الدفعة {0} غير موجود" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "رقم الدفعة {0} مرتبط بالعنصر {1} الذي يحمل رقمًا تسلسليًا. يرجى مسح الرقم التسلسلي بدلاً من ذلك." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:541 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "رقم الدفعة {0} غير موجود في الدفعة الأصلية {1} {2}، لذا لا يمكنك إرجاعه مقابل الدفعة {1} {2}" @@ -8169,11 +8169,11 @@ msgstr "" msgid "Batch Nos" msgstr "أرقام الدفعات" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 msgid "Batch Nos are created successfully" msgstr "تم إنشاء أرقام الدفعات بنجاح" -#: erpnext/controllers/sales_and_purchase_return.py:1196 +#: erpnext/controllers/sales_and_purchase_return.py:1214 msgid "Batch Not Available for Return" msgstr "الدفعة غير متاحة للإرجاع" @@ -8242,16 +8242,16 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "الدفعة {0} والمستودع" -#: erpnext/controllers/sales_and_purchase_return.py:1195 +#: erpnext/controllers/sales_and_purchase_return.py:1213 msgid "Batch {0} is not available in warehouse {1}" msgstr "الدفعة {0} غير متوفرة في المستودع {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "الدفعة {0} للعنصر {1} انتهت صلاحيتها\\n
    \\nBatch {0} of Item {1} has expired." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 msgid "Batch {0} of Item {1} is disabled." msgstr "تم تعطيل الدفعة {0} من الصنف {1}." @@ -8265,7 +8265,7 @@ msgid "Batch-Wise Balance History" msgstr "دفعة الحكيم التاريخ الرصيد" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "التقييم على أساس الدفعة" @@ -8287,7 +8287,7 @@ msgstr "" msgid "Beginning of the current subscription period" msgstr "بداية فترة الاشتراك الحالية" -#: erpnext/accounts/doctype/subscription/subscription.py:360 +#: erpnext/accounts/doctype/subscription/subscription.py:363 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "تختلف عملات خطط الاشتراك أدناه عن عملة الفوترة الافتراضية للجهة/عملة الشركة: {0}" @@ -8434,7 +8434,7 @@ msgstr "تفاصيل عنوان الفوترة" msgid "Billing Address Name" msgstr "اسم عنوان تقديم الفواتير" -#: erpnext/controllers/accounts_controller.py:593 +#: erpnext/controllers/accounts_controller.py:598 msgid "Billing Address does not belong to the {0}" msgstr "عنوان الفوترة لا ينتمي إلى {0}" @@ -8511,7 +8511,7 @@ msgstr "عدد الفواتير الفوترة" msgid "Billing Interval Count cannot be less than 1" msgstr "لا يمكن أن يكون عدد فترات إعداد الفواتير أقل من 1" -#: erpnext/accounts/doctype/subscription/subscription.py:409 +#: erpnext/accounts/doctype/subscription/subscription.py:412 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "يجب أن تكون فترة الفوترة في خطة الاشتراك شهرًا لمتابعة الأشهر التقويمية" @@ -8671,7 +8671,7 @@ msgid "Blanket Orders" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:269 msgid "Block Invoice" msgstr "حظر الفاتورة" @@ -8818,7 +8818,7 @@ msgstr "يجب أن يكون كل من حساب الدفع: {0} وحساب ال msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "يجب أن يكون كل من حساب المستحقات: {0} وحساب السلفة: {1} من نفس العملة للشركة: {2}" -#: erpnext/accounts/doctype/subscription/subscription.py:379 +#: erpnext/accounts/doctype/subscription/subscription.py:382 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "يجب تعيين كل من تاريخ بدء الفترة التجريبية وتاريخ انتهاء الفترة التجريبية" @@ -9560,19 +9560,19 @@ msgstr "لا يمكن التصفية بناءً على طريقة الدفع ، msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 msgid "Can only make payment against unbilled {0}" msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3216 +#: erpnext/controllers/accounts_controller.py:3221 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "لا يمكن الرجوع إلى الصف إلا إذا كان نوع الرسوم هو \"مبلغ الصف السابق\" أو \"إجمالي الصف السابق\"." #: erpnext/setup/doctype/company/company.py:210 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:183 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:188 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "لا يمكن تغيير طريقة التقييم، حيث توجد معاملات على بعض البنود التي لا تملك طريقة تقييم خاصة بها." @@ -9621,7 +9621,7 @@ msgstr "لا يمكن حساب وقت الوصول حيث أن عنوان برن msgid "Cannot Change Inventory Account Setting" msgstr "لا يمكن تغيير إعدادات حساب المخزون" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:456 msgid "Cannot Create Return" msgstr "لا يمكن إنشاء إرجاع" @@ -9679,7 +9679,7 @@ msgstr "لا يمكن الإلغاء لأن معالجة المستندات ال msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده" -#: erpnext/stock/stock_ledger.py:179 +#: erpnext/stock/stock_ledger.py:206 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "لا يمكن إلغاء العملية. لم تكتمل إعادة تقييم السلعة عند الإرسال بعد." @@ -9695,15 +9695,15 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "لا يمكن إلغاء هذا المستند لأنه مرتبط بالأصل المُرسَل {asset_link}. يُرجى إلغاء الأصل للمتابعة." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:671 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 msgid "Cannot cancel transaction for Completed Work Order." msgstr "لا يمكن إلغاء المعاملة لأمر العمل المكتمل." -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:992 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "لا يمكن تغيير سمات بعد معاملة الأسهم. جعل عنصر جديد ونقل الأسهم إلى البند الجديد" -#: erpnext/stock/doctype/item/item.py:1119 +#: erpnext/stock/doctype/item/item.py:1129 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9715,7 +9715,7 @@ msgstr "لا يمكن تغيير نوع المستند المرجعي." msgid "Cannot change Service Stop Date for item in row {0}" msgstr "لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر الموجود في الصف {0}" -#: erpnext/stock/doctype/item/item.py:973 +#: erpnext/stock/doctype/item/item.py:983 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "لا يمكن تغيير خصائص المتغير بعد معاملة المخزون. سيكون عليك عمل عنصر جديد للقيام بذلك." @@ -9723,7 +9723,7 @@ msgstr "لا يمكن تغيير خصائص المتغير بعد معاملة msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "لا يمكن تغيير العملة الافتراضية للشركة، لأن هناك معاملات موجودة. يجب إلغاء المعاملات لتغيير العملة الافتراضية." -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:148 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "لا يمكن إكمال المهمة {0} لأن المهمة التابعة لها {1} لم تكتمل / تم إلغاؤها." @@ -9760,7 +9760,7 @@ msgstr "لا يمكن إنشاء قائمة اختيار لأمر البيع {0} msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "لا يمكن إنشاء قيود محاسبية للحسابات المعطلة: {0}" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:455 msgid "Cannot create return for consolidated invoice {0}." msgstr "لا يمكن إنشاء إرجاع للفاتورة المجمعة {0}." @@ -9768,7 +9768,7 @@ msgstr "لا يمكن إنشاء إرجاع للفاتورة المجمعة {0}. msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى" -#: erpnext/crm/doctype/opportunity/opportunity.py:282 +#: erpnext/crm/doctype/opportunity/opportunity.py:292 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9785,7 +9785,7 @@ msgstr "لا يمكن حذف صف الربح/الخسارة في الصرف" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "لا يمكن حذف الرقم التسلسلي {0}، لانه يتم استخدامها في قيود المخزون" -#: erpnext/controllers/accounts_controller.py:3841 +#: erpnext/controllers/accounts_controller.py:3871 msgid "Cannot delete an item which has been ordered" msgstr "لا يمكن حذف عنصر تم طلبه" @@ -9798,7 +9798,7 @@ msgstr "" msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:148 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:153 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" @@ -9806,7 +9806,7 @@ msgstr "" msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "لا يمكن تعطيل الجرد الدائم، لوجود قيود دفترية للمخزون للشركة {0}. يرجى إلغاء معاملات المخزون أولاً ثم المحاولة مرة أخرى." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:129 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:134 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" @@ -9814,7 +9814,7 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "لا يمكن تفكيك كمية أكبر من الكمية المنتجة." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9843,11 +9843,11 @@ msgstr "لا يمكن العثور على المنتج أو المستودع ب msgid "Cannot find Item with this Barcode" msgstr "لا يمكن العثور على عنصر بهذا الرمز الشريطي" -#: erpnext/controllers/accounts_controller.py:3793 -msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." -msgstr "تعذر العثور على مستودع افتراضي للصنف {0}. يرجى تحديد مستودع في بيانات الصنف الرئيسية أو في إعدادات المخزون." +#: erpnext/controllers/accounts_controller.py:3810 +msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." +msgstr "" -#: erpnext/accounts/party.py:1108 +#: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "لا يمكن دمج {0} '{1}' في '{2}' حيث أن لكليهما قيود محاسبية موجودة بعملات مختلفة للشركة '{3}'." @@ -9867,12 +9867,12 @@ msgstr "لا يمكن إنتاج أكثر من {0} عنصرًا لـ {1}" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3990 +#: erpnext/controllers/accounts_controller.py:4020 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "لا يمكن تقليل الكمية عن الكمية المطلوبة أو المشتراة" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/controllers/accounts_controller.py:3236 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول" @@ -9889,14 +9889,14 @@ msgstr "تعذر استرداد رمز الرابط للتحديث. راجع س msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "تعذر استرداد رمز الرابط. راجع سجل الأخطاء لمزيد من المعلومات." -#: erpnext/selling/doctype/customer/customer.py:378 +#: erpnext/selling/doctype/customer/customer.py:379 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3226 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:570 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9914,11 +9914,11 @@ msgstr "لا يمكن تحديد التخويل على أساس الخصم ل {0 msgid "Cannot set multiple Item Defaults for a company." msgstr "لا يمكن تعيين عدة عناصر افتراضية لأي شركة." -#: erpnext/controllers/accounts_controller.py:3956 +#: erpnext/controllers/accounts_controller.py:3986 msgid "Cannot set quantity less than delivered quantity." msgstr "لا يمكن ضبط كمية أقل من الكمية المسلمة." -#: erpnext/controllers/accounts_controller.py:3957 +#: erpnext/controllers/accounts_controller.py:3987 msgid "Cannot set quantity less than received quantity." msgstr "لا يمكن تعيين كمية أقل من الكمية المستلمة." @@ -9934,7 +9934,7 @@ msgstr "" msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:3984 +#: erpnext/controllers/accounts_controller.py:4014 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -10115,7 +10115,7 @@ msgstr "التدفق النقدي من العمليات" msgid "Cash In Hand" msgstr "النقدية الحاضرة" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "الحساب النقدي أو البنكي مطلوب لعمل مدخل بيع
    Cash or Bank Account is mandatory for making payment entry" @@ -10349,7 +10349,7 @@ msgid "Channel Partner" msgstr "شريك القناة" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3284 +#: erpnext/controllers/accounts_controller.py:3289 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "لا يمكن تضمين رسوم من النوع \"فعلي\" في الصف {0} في سعر السلعة أو المبلغ المدفوع" @@ -10543,7 +10543,7 @@ msgstr "عرض الشيك" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2812 msgid "Cheque/Reference Date" msgstr "تاريخ الصك / السند المرجع" @@ -10601,7 +10601,7 @@ msgstr "اسم الطفل" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/controllers/transaction.js:2907 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "مرجع صف الطفل" @@ -10610,7 +10610,7 @@ msgstr "مرجع صف الطفل" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:332 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "مهمة تابعة موجودة لهذه المهمة. لا يمكنك حذف هذه المهمة." @@ -10628,7 +10628,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "مستودع فرعي موجود لهذا المستودع. لا يمكنك حذف هذا المستودع.\\n
    \\nChild warehouse exists for this warehouse. You can not delete this warehouse." -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "خطأ المرجع الدائري" @@ -10804,6 +10804,10 @@ msgstr "وثيقة مغلقة" msgid "Closed Documents" msgstr "وثائق مغلقة" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:147 +msgid "Closed Period" +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.py:2775 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "لا يمكن إيقاف أمر العمل المغلق أو إعادة فتحه." @@ -10839,7 +10843,7 @@ msgstr "الإغلاق (الافتتاحي + الإجمالي)" msgid "Closing Account Head" msgstr "اقفال حساب المركز الرئيسي" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:136 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "يجب ان يكون الحساب الختامي {0} من النوع متطلبات/الأسهم\\n
    \\nClosing Account {0} must be of type Liability / Equity" @@ -11558,10 +11562,10 @@ msgstr "شركات" #: erpnext/stock/report/stock_balance/stock_balance.js:8 #: erpnext/stock/report/stock_balance/stock_balance.py:576 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:442 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:445 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:32 #: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8 @@ -11643,11 +11647,11 @@ msgstr "عرض عنوان الشركة" msgid "Company Address Name" msgstr "اسم عنوان الشركة" -#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4450 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:4408 +#: erpnext/controllers/accounts_controller.py:4438 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "عنوان الشركة غير موجود. ليس لديك صلاحية لتحديثه. يرجى الاتصال بمدير النظام." @@ -11767,7 +11771,7 @@ msgstr "الشركة إلزامية" msgid "Company is mandatory for company account" msgstr "الشركة إلزامية لحساب الشركة" -#: erpnext/accounts/doctype/subscription/subscription.py:438 +#: erpnext/accounts/doctype/subscription/subscription.py:441 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "يُعدّ تحديد اسم الشركة أمراً إلزامياً لإصدار الفاتورة. يُرجى تحديد شركة افتراضية في الإعدادات الافتراضية العامة." @@ -11890,7 +11894,7 @@ msgstr "اكتمل بواسطة" msgid "Completed On" msgstr "اكتمل في" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:188 msgid "Completed On cannot be greater than Today" msgstr "لا يمكن أن يتجاوز تاريخ الإنجاز عدد الأيام" @@ -12043,7 +12047,7 @@ msgstr "" msgid "Configure Chart of Accounts" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:45 msgid "Configure Product Assembly" msgstr "تكوين تجميع المنتج" @@ -12345,7 +12349,7 @@ msgstr "الكمية المستهلكة من العنصر {0} تتجاوز ال msgid "Consumer Products" msgstr "المنتجات الاستهلاكية" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "معدل الاستهلاك" @@ -12465,7 +12469,7 @@ msgstr "" msgid "Contact Person" msgstr "الشخص الذي يمكن الاتصال به" -#: erpnext/controllers/accounts_controller.py:605 +#: erpnext/controllers/accounts_controller.py:610 msgid "Contact Person does not belong to the {0}" msgstr "جهة الاتصال لا تنتمي إلى {0}" @@ -12633,7 +12637,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:920 +#: erpnext/public/js/utils.js:923 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12663,19 +12667,19 @@ msgstr "معدل التحويل" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "معامل التحويل الافتراضي لوحدة القياس يجب أن يكون 1 في الصف {0}" -#: erpnext/controllers/stock_controller.py:163 +#: erpnext/controllers/stock_controller.py:177 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "تمت إعادة تعيين عامل التحويل للعنصر {0} إلى 1.0 لأن وحدة القياس {1} هي نفسها وحدة قياس المخزون {2}." -#: erpnext/controllers/accounts_controller.py:2999 +#: erpnext/controllers/accounts_controller.py:3004 msgid "Conversion rate cannot be 0" msgstr "لا يمكن أن يكون معدل التحويل 0" -#: erpnext/controllers/accounts_controller.py:3006 +#: erpnext/controllers/accounts_controller.py:3011 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "معدل التحويل هو 1.00، لكن عملة المستند تختلف عن عملة الشركة." -#: erpnext/controllers/accounts_controller.py:3002 +#: erpnext/controllers/accounts_controller.py:3007 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "يجب أن يكون معدل التحويل 1.00 إذا كانت عملة المستند هي نفسها عملة الشركة" @@ -13029,7 +13033,7 @@ msgstr "يُعد مركز التكلفة جزءًا من تخصيص مركز ا msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}\\n
    \\nCost Center is required in row {0} in Taxes table for type {1}" @@ -13112,7 +13116,7 @@ msgstr "تكلفة السلع والمواد المسلمة" msgid "Cost of Goods Sold" msgstr "تكلفة البضاعة المباعة" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 msgid "Cost of Goods Sold Account in Items Table" msgstr "حساب تكلفة البضائع المباعة في جدول الأصناف" @@ -13500,7 +13504,7 @@ msgstr "إنشاء إدخال الدفع" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "إنشاء إدخال دفع لفواتير نقاط البيع المجمعة." -#: erpnext/public/js/controllers/transaction.js:577 +#: erpnext/public/js/controllers/transaction.js:579 msgid "Create Payment Request" msgstr "" @@ -13604,7 +13608,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:653 +#: erpnext/stock/doctype/material_request/material_request.js:649 msgid "Create Stock Entry" msgstr "إنشاء إدخال المخزون" @@ -13711,6 +13715,10 @@ msgstr "" msgid "Create Workstation" msgstr "إنشاء محطة عمل" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:228 +msgid "Create a Stock Closing Entry for the entire company with To Date as {0} before submitting the Period Closing Voucher." +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" msgstr "" @@ -13728,7 +13736,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "أنشئ نسخة بديلة باستخدام صورة القالب." -#: erpnext/stock/stock_ledger.py:2052 +#: erpnext/stock/stock_ledger.py:2095 msgid "Create an incoming stock transaction for the Item." msgstr "قم بإنشاء حركة مخزون واردة للصنف." @@ -13820,7 +13828,7 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "إنشاء أمر شراء ..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:727 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." @@ -13863,7 +13871,7 @@ msgid "Creating {} out of {} {}" msgstr "إنشاء {} من {} {}" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:174 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "الخلق" @@ -13999,7 +14007,7 @@ msgstr "الائتمان أيام" msgid "Credit Limit" msgstr "الحد الائتماني" -#: erpnext/selling/doctype/customer/customer.py:657 +#: erpnext/selling/doctype/customer/customer.py:658 msgid "Credit Limit Crossed" msgstr "تم تجاوز الحد الائتماني" @@ -14035,7 +14043,7 @@ msgstr "أشهر الائتمان" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 -#: erpnext/controllers/sales_and_purchase_return.py:455 +#: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -14068,9 +14076,9 @@ msgstr "تم إنشاء ملاحظة الائتمان {0} تلقائيًا" #. 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:383 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 -#: erpnext/controllers/accounts_controller.py:2403 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 +#: erpnext/controllers/accounts_controller.py:2408 msgid "Credit To" msgstr "دائن الى" @@ -14079,16 +14087,16 @@ msgstr "دائن الى" msgid "Credit in Company Currency" msgstr "المدين في عملة الشركة" -#: erpnext/selling/doctype/customer/customer.py:623 -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:624 +#: erpnext/selling/doctype/customer/customer.py:679 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "تم تجاوز حد الائتمان للعميل {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:405 +#: erpnext/selling/doctype/customer/customer.py:406 msgid "Credit limit is already defined for the Company {0}" msgstr "تم تحديد حد الائتمان بالفعل للشركة {0}" -#: erpnext/selling/doctype/customer/customer.py:677 +#: erpnext/selling/doctype/customer/customer.py:678 msgid "Credit limit reached for customer {0}" msgstr "تم بلوغ حد الائتمان للعميل {0}" @@ -14281,7 +14289,7 @@ msgstr "لا تدعم التقارير المالية المخصصة حاليً msgid "Currency for {0} must be {1}" msgstr "العملة ل {0} يجب أن تكون {1} \\n
    \\nCurrency for {0} must be {1}" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:143 msgid "Currency of the Closing Account must be {0}" msgstr "عملة الحساب الختامي يجب أن تكون {0}" @@ -15220,7 +15228,7 @@ msgid "Cycle/Second" msgstr "دورة/ثانية" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "د - هـ" @@ -15545,7 +15553,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 -#: erpnext/controllers/sales_and_purchase_return.py:459 +#: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15574,7 +15582,7 @@ msgstr "ستقوم مذكرة الخصم بتحديث المبلغ المستح #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2403 +#: erpnext/controllers/accounts_controller.py:2408 msgid "Debit To" msgstr "الخصم ل" @@ -15762,7 +15770,7 @@ msgstr "يجب أن تكون قائمة المواد الافتراضية ({0}) msgid "Default BOM for {0} not found" msgstr "فاتورة المواد ل {0} غير موجودة\\n
    \\nDefault BOM for {0} not found" -#: erpnext/controllers/accounts_controller.py:4028 +#: erpnext/controllers/accounts_controller.py:4058 msgid "Default BOM not found for FG Item {0}" msgstr "لم يتم العثور على قائمة مكونات افتراضية لعنصر المنتج النهائي {0}" @@ -16098,15 +16106,15 @@ msgstr "الإقليم الافتراضي" msgid "Default Unit of Measure" msgstr "وحدة القياس الافتراضية" -#: erpnext/stock/doctype/item/item.py:1396 +#: erpnext/stock/doctype/item/item.py:1406 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "لا يمكن تغيير وحدة القياس الافتراضية للعنصر {0} مباشرةً لأنك أجريتَ بالفعل بعض المعاملات بوحدة قياس أخرى. عليك إما إلغاء المستندات المرتبطة أو إنشاء عنصر جديد." -#: erpnext/stock/doctype/item/item.py:1379 +#: erpnext/stock/doctype/item/item.py:1389 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "لا يمكن تغيير وحدة القياس الافتراضية للبند {0} مباشرة لأنك قمت بالفعل ببعض المعاملات (المعاملة) مع UOM أخرى. ستحتاج إلى إنشاء عنصر جديد لاستخدام واجهة مستخدم افتراضية مختلفة.\\n
    \\nDefault Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." -#: erpnext/stock/doctype/item/item.py:1008 +#: erpnext/stock/doctype/item/item.py:1018 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "وحدة القياس الافتراضية للمتغير '{0}' يجب أن تكون كما في النمودج '{1}'" @@ -16505,7 +16513,7 @@ msgstr "تسليم" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 -#: erpnext/public/js/utils.js:913 +#: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 #: erpnext/selling/doctype/sales_order/sales_order.js:1533 @@ -16761,7 +16769,7 @@ msgstr "رقم قسيمة SLE التابعة" msgid "Dependent Task" msgstr "مهمة تابعة" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:181 msgid "Dependent Task {0} is not a Template Task" msgstr "المهمة التابعة {0} ليست مهمة نموذجية" @@ -17054,7 +17062,7 @@ msgstr "ديزل" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:30 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:41 msgid "Difference" msgstr "فرق" @@ -17080,11 +17088,11 @@ msgstr "الفرق ( المدين - الدائن )" msgid "Difference Account" msgstr "حساب الفرق" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:899 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 msgid "Difference Account in Items Table" msgstr "حساب الفرق في جدول البنود" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -17306,7 +17314,7 @@ msgstr "لا يمكن استخدام المستودع المعطل {0} لهذه msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:931 +#: erpnext/controllers/accounts_controller.py:936 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" @@ -17315,7 +17323,7 @@ msgstr "" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:945 +#: erpnext/controllers/accounts_controller.py:950 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17343,7 +17351,7 @@ msgstr "فكّك" msgid "Disassemble Order" msgstr "ترتيب التفكيك" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17858,7 +17866,7 @@ msgstr "عدم الاتصال" msgid "Do Not Explode" msgstr "ممنوع الانفجار" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:130 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:135 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -17989,7 +17997,7 @@ msgstr "" msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "تتم معالجة المستندات عند كل عملية تشغيل. يجب أن يتراوح حجم قائمة الانتظار بين 5 و 100." -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:491 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "المستندات: {0} مُفعّلة لها خاصية الإيرادات/المصروفات المؤجلة. لا يمكن إعادة نشرها." @@ -18283,11 +18291,11 @@ msgstr "مشروع مكرر مع المهام" msgid "Duplicate Sales Invoices found" msgstr "تم العثور على فواتير مبيعات مكررة" -#: erpnext/stock/serial_batch_bundle.py:1482 +#: erpnext/stock/serial_batch_bundle.py:1568 msgid "Duplicate Serial Number Error" msgstr "خطأ في الرقم التسلسلي المكرر" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:81 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:123 msgid "Duplicate Stock Closing Entry" msgstr "إدخال إقفال المخزون المكرر" @@ -18433,7 +18441,7 @@ msgstr "أقدم عمر" msgid "Earnest Money" msgstr "العربون" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:533 msgid "Edit BOM" msgstr "تعديل قائمة المواد" @@ -18521,8 +18529,8 @@ msgstr "المؤهلات العلمية" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "يجب اختيار إما \"بيع\" أو \"شراء\"." -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 msgid "Either Workstation or Workstation Type is mandatory" msgstr "يُعد اختيار محطة العمل أو نوع محطة العمل إلزاميًا." @@ -18876,7 +18884,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "إيمز (بيكا)" -#: erpnext/public/js/controllers/transaction.js:2965 +#: erpnext/public/js/controllers/transaction.js:2970 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18908,7 +18916,7 @@ msgstr "تمكين جدولة موعد" msgid "Enable Auto Email" msgstr "تفعيل البريد الإلكتروني التلقائي" -#: erpnext/stock/doctype/item/item.py:1188 +#: erpnext/stock/doctype/item/item.py:1198 msgid "Enable Auto Re-Order" msgstr "تمكين إعادة الطلب التلقائي" @@ -19576,7 +19584,7 @@ msgstr "من المصنع" msgid "Example URL" msgstr "مثال على عنوان URL" -#: erpnext/stock/doctype/item/item.py:1100 +#: erpnext/stock/doctype/item/item.py:1110 msgid "Example of a linked document: {0}" msgstr "مثال على مستند مرتبط: {0}" @@ -19596,7 +19604,7 @@ msgstr "مثال: ABCD. #####. إذا تم ضبط المسلسل ولم يتم msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/stock_ledger.py:2377 msgid "Example: Serial No {0} reserved in {1}." msgstr "مثال: الرقم التسلسلي {0} محجوز في {1}." @@ -19606,11 +19614,11 @@ msgstr "مثال: الرقم التسلسلي {0} محجوز في {1}." msgid "Exception Budget Approver Role" msgstr "دور الموافقة على الموازنة الاستثنائية" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Excess Material Transfer" msgstr "" @@ -19658,8 +19666,8 @@ msgstr "الربح أو الخسارة في الصرف" msgid "Exchange Gain/Loss" msgstr "أرباح / خسائر الناتجة عن صرف العملة" -#: erpnext/controllers/accounts_controller.py:1804 -#: erpnext/controllers/accounts_controller.py:1889 +#: erpnext/controllers/accounts_controller.py:1809 +#: erpnext/controllers/accounts_controller.py:1894 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "تم تسجيل مبلغ الربح/الخسارة من خلال {0}" @@ -19903,7 +19911,7 @@ msgstr "يجب أن يكون تاريخ التسليم المتوقع بعد ت msgid "Expected End Date" msgstr "تاريخ الإنتهاء المتوقع" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:115 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "يجب أن يكون تاريخ الانتهاء المتوقع أقل من أو يساوي تاريخ الانتهاء المتوقع للمهمة الأصلية {0}." @@ -19961,7 +19969,7 @@ msgstr "القيمة المتوقعة بعد حياة مفيدة" #: 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:601 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 #: 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:192 @@ -19969,7 +19977,7 @@ msgstr "القيمة المتوقعة بعد حياة مفيدة" msgid "Expense" msgstr "نفقة" -#: erpnext/controllers/stock_controller.py:1067 +#: erpnext/controllers/stock_controller.py:1081 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "حساب نفقات / قروق ({0}) يجب ان يكون حساب ارباح و خسائر" @@ -20017,7 +20025,7 @@ msgstr "حساب نفقات / قروق ({0}) يجب ان يكون حساب ار msgid "Expense Account" msgstr "حساب النفقات" -#: erpnext/controllers/stock_controller.py:1047 +#: erpnext/controllers/stock_controller.py:1061 msgid "Expense Account Missing" msgstr "حساب المصاريف مفقود" @@ -20032,13 +20040,13 @@ msgstr "" msgid "Expense Head" msgstr "عنوان المصروف" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 msgid "Expense Head Changed" msgstr "تغيير رأس المصاريف" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 msgid "Expense account is mandatory for item {0}" msgstr "اجباري حساب النفقات للصنف {0}" @@ -20070,7 +20078,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:920 +#: erpnext/controllers/stock_controller.py:934 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20223,7 +20231,7 @@ msgid "FIFO Stock Queue (qty, rate)" msgstr "قائمة انتظار المخزون وفقًا لأسلوب FIFO (الكمية، السعر)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "قائمة انتظار FIFO/LIFO" @@ -20442,7 +20450,7 @@ msgid "Fetching Sales Orders..." msgstr "جلب طلبات المبيعات..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1617 +#: erpnext/public/js/controllers/transaction.js:1619 msgid "Fetching exchange rates ..." msgstr "جلب أسعار الصرف ..." @@ -20729,7 +20737,7 @@ msgstr "تم الانتهاء من المنتج بنجاح." #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:939 +#: erpnext/public/js/utils.js:965 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20742,7 +20750,7 @@ msgstr "منتج نهائي جيد" msgid "Finished Good Item Code" msgstr "انتهى رمز السلعة جيدة" -#: erpnext/public/js/utils.js:957 +#: erpnext/public/js/utils.js:983 msgid "Finished Good Item Qty" msgstr "الكمية من المنتج النهائي" @@ -20755,15 +20763,15 @@ msgstr "الكمية من المنتج النهائي" msgid "Finished Good Item Quantity" msgstr "المنتج النهائي الجيد الكمية" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4044 msgid "Finished Good Item is not specified for service item {0}" msgstr "لم يتم تحديد المنتج النهائي لعنصر الخدمة {0}" -#: erpnext/controllers/accounts_controller.py:4031 +#: erpnext/controllers/accounts_controller.py:4061 msgid "Finished Good Item {0} Qty can not be zero" msgstr "المنتج النهائي {0} لا يمكن أن تكون الكمية صفرًا" -#: erpnext/controllers/accounts_controller.py:4025 +#: erpnext/controllers/accounts_controller.py:4055 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "يجب أن يكون المنتج النهائي {0} منتجًا تم التعاقد عليه من الباطن" @@ -20850,11 +20858,11 @@ msgstr "مستودع البضائع الجاهزة" msgid "Finished Goods based Operating Cost" msgstr "تكلفة التشغيل بناءً على المنتجات النهائية" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "المنتج النهائي {0} لا يتطابق مع أمر العمل {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21103,7 +21111,7 @@ msgstr "اتبع التقويم الأشهر" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "تم رفع طلبات المواد التالية تلقائيا بناء على مستوى اعادة الطلب للبنود" -#: erpnext/selling/doctype/customer/customer.py:966 +#: erpnext/selling/doctype/customer/customer.py:967 msgid "Following fields are mandatory to create address:" msgstr "الحقول التالية إلزامية لإنشاء العنوان:" @@ -21160,7 +21168,7 @@ msgstr "للشركة" msgid "For Item" msgstr "للمنتج" -#: erpnext/controllers/stock_controller.py:1769 +#: erpnext/controllers/stock_controller.py:1783 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21195,7 +21203,7 @@ msgstr "لائحة الأسعار" msgid "For Production" msgstr "للإنتاج" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21205,7 +21213,7 @@ msgstr "" msgid "For Raw Materials" msgstr "للمواد الخام" -#: erpnext/controllers/accounts_controller.py:1469 +#: erpnext/controllers/accounts_controller.py:1474 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "بالنسبة لفواتير الإرجاع ذات تأثير المخزون، لا يُسمح بوجود عناصر بكمية '0'. تتأثر الصفوف التالية: {0}" @@ -21306,7 +21314,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "بالنسبة للكميات المتوقعة والمتنبأ بها، سيأخذ النظام في الاعتبار جميع المستودعات الفرعية التابعة للمستودع الرئيسي المحدد." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21320,7 +21328,7 @@ msgstr "للرجوع إليها" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "بالنسبة للصف {0} في {1}، يجب تضمين الصف {2} في سعر الصنف. لإضافة الصف {3} إلى سعر الصنف، يجب أيضًا إضافة الصف {3}." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1728 msgid "For row {0}: Enter Planned Qty" msgstr "بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها" @@ -21339,20 +21347,20 @@ msgstr "بالنسبة لشرط "تطبيق القاعدة على أخرى& msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "لتسهيل الأمر على العملاء، يمكن استخدام هذه الرموز في نماذج الطباعة مثل الفواتير وإشعارات التسليم." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1427 +#: erpnext/public/js/controllers/transaction.js:1429 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 "لكي يسري مفعول {0} الجديد، هل ترغب في مسح {1}الحالي؟" -#: erpnext/controllers/stock_controller.py:488 +#: erpnext/controllers/stock_controller.py:502 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "بالنسبة لـ {0}، لا يوجد مخزون متاح للإرجاع في المستودع {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1247 +#: erpnext/controllers/sales_and_purchase_return.py:1265 msgid "For the {0}, the quantity is required to make the return entry" msgstr "بالنسبة لـ {0}، الكمية مطلوبة لإجراء قيد الإرجاع" @@ -21961,7 +21969,7 @@ msgstr "المدفوعات المستقبلية" msgid "Future date is not allowed" msgstr "التاريخ المستقبلي غير مسموح به" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "جي - دي" @@ -22509,7 +22517,7 @@ msgstr "البضائع في العبور" msgid "Goods Transferred" msgstr "نقل البضائع" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 msgid "Goods are already received against the outward entry {0}" msgstr "تم استلام البضائع بالفعل مقابل الإدخال الخارجي {0}" @@ -22808,7 +22816,7 @@ msgstr "عقدة المجموعة" msgid "Group Same Items" msgstr "تجميع العناصر المتشابهة" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:158 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:163 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "لا يمكن استخدام مستودعات المجموعة في المعاملات. يرجى تغيير قيمة {0}" @@ -22871,7 +22879,7 @@ msgstr "مجموعات" msgid "Growth View" msgstr "منظور النمو" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "H - F" @@ -23140,7 +23148,7 @@ msgstr "يساعدك ذلك على توزيع الميزانية/الهدف عل msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "فيما يلي سجلات الأخطاء الخاصة بإدخالات الإهلاك الفاشلة المذكورة أعلاه: {0}" -#: erpnext/stock/stock_ledger.py:2037 +#: erpnext/stock/stock_ledger.py:2080 msgid "Here are the options to proceed:" msgstr "فيما يلي الخيارات المتاحة للمتابعة:" @@ -23389,12 +23397,12 @@ msgstr "هندردويت (المملكة المتحدة)" msgid "Hundredweight (US)" msgstr "وزن المئة (أمريكي)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:303 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "أنا - ي" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:313 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "أنا - ك" @@ -23796,7 +23804,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "إذا لم يتم تحديد أي ضرائب، وتم اختيار نموذج الضرائب والرسوم، فسيقوم النظام تلقائيًا بتطبيق الضرائب من النموذج المختار." -#: erpnext/stock/stock_ledger.py:2047 +#: erpnext/stock/stock_ledger.py:2090 msgid "If not, you can Cancel / Submit this entry" msgstr "وإلا يمكنك إلغاء / إرسال هذا الإدخال" @@ -23842,7 +23850,7 @@ msgstr "إذا نتج عن قائمة المواد مواد خردة، فيجب msgid "If the account is frozen, entries are allowed to restricted users." msgstr "إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين." -#: erpnext/stock/stock_ledger.py:2040 +#: erpnext/stock/stock_ledger.py:2083 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم صفري في هذا الإدخال ، فالرجاء تمكين "السماح بمعدل تقييم صفري" في جدول العناصر {0}." @@ -23943,7 +23951,7 @@ msgstr "إذا كنت ترغب في مطابقة معاملات محددة مع msgid "If you still want to proceed, please disable '{0}' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1854 msgid "If you still want to proceed, please enable {0}." msgstr "إذا كنت لا تزال ترغب في المتابعة، يرجى تفعيل {0}." @@ -24283,7 +24291,7 @@ msgstr "في الانتاج" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/stock_balance/stock_balance.py:543 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:318 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:321 msgid "In Qty" msgstr "كمية قادمة" @@ -24301,11 +24309,11 @@ msgstr "في الأوراق المالية" msgid "In Transit" msgstr "في مرحلة انتقالية" -#: erpnext/stock/doctype/material_request/material_request.js:652 +#: erpnext/stock/doctype/material_request/material_request.js:648 msgid "In Transit Transfer" msgstr "النقل أثناء العبور" -#: erpnext/stock/doctype/material_request/material_request.js:621 +#: erpnext/stock/doctype/material_request/material_request.js:617 msgid "In Transit Warehouse" msgstr "مستودع النقل" @@ -24726,8 +24734,8 @@ msgstr "دفعة واردة" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:361 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:364 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "معدل الواردة" @@ -24766,7 +24774,7 @@ msgstr "تسجيل دخول غير صحيح (مجموعة) إلى مستودع msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 msgid "Incorrect Component Quantity" msgstr "كمية المكونات غير صحيحة" @@ -24816,7 +24824,7 @@ msgstr "نوع المعاملة غير صحيح" #: erpnext/stock/doctype/pick_list/pick_list.py:192 #: erpnext/stock/doctype/pick_list/pick_list.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:161 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:166 msgid "Incorrect Warehouse" msgstr "مستودع غير صحيح" @@ -24980,14 +24988,14 @@ msgstr "بدأت" msgid "Inspected By" msgstr "تفتيش من قبل" -#: erpnext/controllers/stock_controller.py:1663 +#: erpnext/controllers/stock_controller.py:1677 #: erpnext/manufacturing/doctype/job_card/job_card.py:834 msgid "Inspection Rejected" msgstr "تم رفض التفتيش" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1633 -#: erpnext/controllers/stock_controller.py:1635 +#: erpnext/controllers/stock_controller.py:1647 +#: erpnext/controllers/stock_controller.py:1649 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "التفتيش مطلوب" @@ -25004,7 +25012,7 @@ msgstr "التفتيش المطلوبة قبل تسليم" msgid "Inspection Required before Purchase" msgstr "التفتيش المطلوبة قبل الشراء" -#: erpnext/controllers/stock_controller.py:1648 +#: erpnext/controllers/stock_controller.py:1662 #: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Inspection Submission" msgstr "طلب فحص" @@ -25074,11 +25082,11 @@ msgstr "تعليمات" msgid "Insufficient Capacity" msgstr "سعة غير كافية" -#: erpnext/controllers/accounts_controller.py:3910 -#: erpnext/controllers/accounts_controller.py:3932 -#: erpnext/controllers/accounts_controller.py:4450 -#: erpnext/controllers/accounts_controller.py:4456 -#: erpnext/controllers/accounts_controller.py:4478 +#: erpnext/controllers/accounts_controller.py:3940 +#: erpnext/controllers/accounts_controller.py:3962 +#: erpnext/controllers/accounts_controller.py:4480 +#: erpnext/controllers/accounts_controller.py:4486 +#: erpnext/controllers/accounts_controller.py:4508 msgid "Insufficient Permissions" msgstr "أذونات غير كافية" @@ -25086,13 +25094,13 @@ msgstr "أذونات غير كافية" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247 -#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728 -#: erpnext/stock/stock_ledger.py:2225 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 +#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 +#: erpnext/stock/stock_ledger.py:2268 msgid "Insufficient Stock" msgstr "المالية غير كافية" -#: erpnext/stock/stock_ledger.py:2240 +#: erpnext/stock/stock_ledger.py:2283 msgid "Insufficient Stock for Batch" msgstr "المخزون غير كافٍ للدفعة" @@ -25247,7 +25255,7 @@ msgstr "داخلي" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:264 +#: erpnext/selling/doctype/customer/customer.py:265 msgid "Internal Customer for company {0} already exists" msgstr "يوجد بالفعل عميل داخلي للشركة {0}" @@ -25255,7 +25263,7 @@ msgstr "يوجد بالفعل عميل داخلي للشركة {0}" msgid "Internal Purchase Order" msgstr "أمر شراء داخلي" -#: erpnext/controllers/accounts_controller.py:831 +#: erpnext/controllers/accounts_controller.py:836 msgid "Internal Sale or Delivery Reference missing." msgstr "رقم مرجع البيع أو التسليم الداخلي مفقود." @@ -25263,7 +25271,7 @@ msgstr "رقم مرجع البيع أو التسليم الداخلي مفقود msgid "Internal Sales Order" msgstr "أمر بيع داخلي" -#: erpnext/controllers/accounts_controller.py:833 +#: erpnext/controllers/accounts_controller.py:838 msgid "Internal Sales Reference Missing" msgstr "رقم مرجع المبيعات الداخلي مفقود" @@ -25294,7 +25302,7 @@ msgstr "يوجد بالفعل مورد داخلي لشركة {0}" msgid "Internal Transfer" msgstr "نقل داخلي" -#: erpnext/controllers/accounts_controller.py:842 +#: erpnext/controllers/accounts_controller.py:847 msgid "Internal Transfer Reference Missing" msgstr "رقم مرجع التحويل الداخلي مفقود" @@ -25318,7 +25326,7 @@ msgstr "سجل العمل الداخلي" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1744 msgid "Internal transfers can only be done in company's default currency" msgstr "لا يمكن إجراء التحويلات الداخلية إلا بالعملة الافتراضية للشركة" @@ -25332,14 +25340,14 @@ msgstr "النشر عبر الإنترنت" msgid "Interval should be between 1 to 59 MInutes" msgstr "يجب أن تكون الفترة الزمنية بين 1 و 59 دقيقة" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3245 -#: erpnext/controllers/accounts_controller.py:3253 +#: erpnext/controllers/accounts_controller.py:3250 +#: erpnext/controllers/accounts_controller.py:3258 msgid "Invalid Account" msgstr "حساب غير صالح" @@ -25364,7 +25372,7 @@ msgstr "خاصية غير صالحة" msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:645 +#: erpnext/controllers/accounts_controller.py:650 msgid "Invalid Auto Repeat Date" msgstr "تاريخ التكرار التلقائي غير صالح" @@ -25377,7 +25385,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "الباركود غير صالح. لا يوجد عنصر مرفق بهذا الرمز الشريطي." -#: erpnext/public/js/controllers/transaction.js:3186 +#: erpnext/public/js/controllers/transaction.js:3191 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "طلب فارغ غير صالح للعميل والعنصر المحدد" @@ -25399,11 +25407,11 @@ msgstr "شركة غير صالحة للمعاملات بين الشركات." #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3268 +#: erpnext/controllers/accounts_controller.py:3273 msgid "Invalid Cost Center" msgstr "مركز تكلفة غير صالح" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:380 msgid "Invalid Customer Group" msgstr "" @@ -25411,12 +25419,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "تاريخ تسليم غير صالح" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25444,8 +25452,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 msgid "Invalid Formula" msgstr "صيغة غير صالحة" @@ -25458,7 +25466,7 @@ msgstr "تجميع غير صالح" msgid "Invalid Item" msgstr "عنصر غير صالح" -#: erpnext/stock/doctype/item/item.py:1534 +#: erpnext/stock/doctype/item/item.py:1544 msgid "Invalid Item Defaults" msgstr "القيم الافتراضية للعناصر غير صالحة" @@ -25514,12 +25522,12 @@ msgstr "تكوين فقدان العملية غير صالح" msgid "Invalid Purchase Invoice" msgstr "فاتورة شراء غير صالحة" -#: erpnext/controllers/accounts_controller.py:3952 -#: erpnext/controllers/accounts_controller.py:3966 +#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:3996 msgid "Invalid Qty" msgstr "كمية غير صالحة" -#: erpnext/controllers/accounts_controller.py:1487 +#: erpnext/controllers/accounts_controller.py:1492 msgid "Invalid Quantity" msgstr "كمية غير صحيحة" @@ -25527,6 +25535,10 @@ msgstr "كمية غير صحيحة" msgid "Invalid Query" msgstr "استعلام غير صالح" +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +msgid "Invalid Reading" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "إرجاع غير صالح" @@ -25544,12 +25556,12 @@ msgstr "جدول غير صالح" msgid "Invalid Selling Price" msgstr "سعر البيع غير صالح" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 msgid "Invalid Serial and Batch Bundle" msgstr "رقم تسلسلي وحزمة دفعات غير صالحة" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "Invalid Source and Target Warehouse" msgstr "مصدر ومستودع هدف غير صالحين" @@ -25852,6 +25864,10 @@ msgstr "الفواتير والمحاسبة" msgid "Invoice can't be made for zero billing hour" msgstr "لا يمكن إجراء الفاتورة لمدة صفر ساعة" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +msgid "Invoice is not blocked. Block the invoice to change the release date." +msgstr "" + #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 @@ -26563,7 +26579,7 @@ msgstr "تاريخ الإصدار" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "قد يستغرق الأمر بضع ساعات حتى تظهر قيم المخزون الدقيقة بعد دمج العناصر." -#: erpnext/public/js/controllers/transaction.js:2564 +#: erpnext/public/js/controllers/transaction.js:2569 msgid "It is needed to fetch Item Details." msgstr "هناك حاجة لجلب تفاصيل البند." @@ -26641,8 +26657,8 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_trends_filters.js:23 @@ -26689,7 +26705,7 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات" #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 #: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:288 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 @@ -26943,10 +26959,10 @@ msgstr "سلة التسوق" #: 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:216 -#: erpnext/public/js/controllers/transaction.js:2858 +#: erpnext/public/js/controllers/transaction.js:2863 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/utils.js:754 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27009,7 +27025,7 @@ msgstr "سلة التسوق" #: erpnext/stock/report/stock_ageing/stock_ageing.py:177 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json @@ -27039,7 +27055,7 @@ msgstr "رمز المنتج > مجموعة المنتجات > العلامة ا msgid "Item Code cannot be changed for Serial No." msgstr "لا يمكن تغيير رمز السلعة للرقم التسلسلي" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:451 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 msgid "Item Code required at Row No {0}" msgstr "رمز العنصر المطلوب في الصف رقم {0}\\n
    \\nItem Code required at Row No {0}" @@ -27212,7 +27228,7 @@ msgstr "بيانات الصنف" #: erpnext/stock/report/stock_balance/stock_balance.js:32 #: erpnext/stock/report/stock_balance/stock_balance.py:478 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:346 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:349 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 @@ -27430,8 +27446,8 @@ msgstr "مادة المصنع" #: 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:2864 -#: erpnext/public/js/utils.js:849 +#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27474,10 +27490,10 @@ msgstr "مادة المصنع" #: erpnext/stock/report/stock_ageing/stock_ageing.py:183 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 #: erpnext/stock/report/stock_balance/stock_balance.py:476 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:294 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:297 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json @@ -27839,15 +27855,15 @@ msgstr "المنتج والمستودع" msgid "Item and Warranty Details" msgstr "البند والضمان تفاصيل" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 msgid "Item for row {0} does not match Material Request" msgstr "عنصر الصف {0} لا يتطابق مع طلب المواد" -#: erpnext/stock/doctype/item/item.py:895 +#: erpnext/stock/doctype/item/item.py:905 msgid "Item has variants." msgstr "البند لديه متغيرات." -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:444 msgid "Item is mandatory in Raw Materials table." msgstr "هذا العنصر إلزامي في جدول المواد الخام." @@ -27869,11 +27885,11 @@ msgstr "اسم السلعة" msgid "Item operation" msgstr "عملية الصنف" -#: erpnext/controllers/accounts_controller.py:4006 +#: erpnext/controllers/accounts_controller.py:4036 msgid "Item qty can not be updated as raw materials are already processed." msgstr "لا يمكن تحديث كمية الصنف لأن المواد الخام قد تمت معالجتها بالفعل." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "تم تحديث سعر السلعة إلى الصفر حيث تم تحديد خيار \"السماح بسعر تقييم صفري\" للسلعة {0}" @@ -27896,7 +27912,7 @@ msgstr "يتم إعادة حساب معدل تقييم السلعة مع الأ msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "جارٍ إعادة نشر تقييم الأصناف. قد يُظهر التقرير تقييمًا غير صحيح للأصناف." -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1062 msgid "Item variant {0} exists with same attributes" msgstr "متغير العنصر {0} موجود بنفس السمات\\n
    \\nItem variant {0} exists with same attributes" @@ -27922,6 +27938,7 @@ msgstr "لا يمكن طلب أكثر من {0} من المنتج {1} ضمن طل #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 msgid "Item {0} does not exist" msgstr "العنصر {0} غير موجود\\n
    \\nItem {0} does not exist" @@ -27929,7 +27946,7 @@ msgstr "العنصر {0} غير موجود\\n
    \\nItem {0} does not exist" msgid "Item {0} does not exist in the system or has expired" msgstr "الصنف{0} غير موجود في النظام أو انتهت صلاحيته" -#: erpnext/controllers/stock_controller.py:602 +#: erpnext/controllers/stock_controller.py:616 msgid "Item {0} does not exist." msgstr "العنصر {0} غير موجود\\n
    \\nItem {0} does not exist." @@ -27937,7 +27954,7 @@ msgstr "العنصر {0} غير موجود\\n
    \\nItem {0} does not exist." msgid "Item {0} entered multiple times." msgstr "تم إدخال العنصر {0} عدة مرات." -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "Item {0} has already been returned" msgstr "تمت إرجاع الصنف{0} من قبل" @@ -27953,11 +27970,11 @@ msgstr "العنصر {0} ليس له رقم تسلسلي. يتم تسليم ال msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1250 +#: erpnext/stock/doctype/item/item.py:1260 msgid "Item {0} has reached its end of life on {1}" msgstr "الصنف{0} قد وصل إلى نهاية عمره في {1}" -#: erpnext/stock/stock_ledger.py:117 +#: erpnext/stock/stock_ledger.py:144 msgid "Item {0} ignored since it is not a stock item" msgstr "تم تجاهل الصنف {0} لأنه ليس بند مخزون" @@ -27965,11 +27982,11 @@ msgstr "تم تجاهل الصنف {0} لأنه ليس بند مخزون" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "تم حجز/تسليم المنتج {0} بالفعل بموجب أمر البيع {1}." -#: erpnext/stock/doctype/item/item.py:1270 +#: erpnext/stock/doctype/item/item.py:1280 msgid "Item {0} is cancelled" msgstr "تم إلغاء العنصر {0}\\n
    \\nItem {0} is cancelled" -#: erpnext/stock/doctype/item/item.py:1254 +#: erpnext/stock/doctype/item/item.py:1264 msgid "Item {0} is disabled" msgstr "تم تعطيل البند {0}" @@ -27981,7 +27998,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "البند {0} ليس بند لديه رقم تسلسلي" -#: erpnext/stock/doctype/item/item.py:1262 +#: erpnext/stock/doctype/item/item.py:1272 msgid "Item {0} is not a stock Item" msgstr "العنصر {0} ليس عنصر مخزون\\n
    \\nItem {0} is not a stock Item" @@ -27993,7 +28010,7 @@ msgstr "العنصر {0} ليس عنصرًا متعاقدًا عليه من ال msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 msgid "Item {0} is not active or end of life has been reached" msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية الحياة" @@ -28013,7 +28030,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "الصنف {0} يجب ألا يكون صنف مخزن
    Item {0} must be a non-stock item" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "العنصر {0} غير موجود في جدول \"المواد الخام الموردة\" في {1} {2}" @@ -28099,7 +28116,7 @@ msgstr "كتالوج العناصر" msgid "Items Filter" msgstr "تصفية الاصناف" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "العناصر المطلوبة" @@ -28123,11 +28140,11 @@ msgstr "اصناف يمكن طلبه" msgid "Items and Pricing" msgstr "السلع والتسعيرات" -#: erpnext/controllers/accounts_controller.py:4264 +#: erpnext/controllers/accounts_controller.py:4294 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "لا يمكن تحديث العناصر لوجود أوامر واردة من الباطن مرتبطة بأمر البيع هذا." -#: erpnext/controllers/accounts_controller.py:4257 +#: erpnext/controllers/accounts_controller.py:4287 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "لا يمكن تحديث العناصر لأن أمر التعاقد من الباطن يتم إنشاؤه مقابل أمر الشراء {0}." @@ -28139,7 +28156,7 @@ msgstr "عناصر لطلب المواد الخام" msgid "Items not found." msgstr "لم يتم العثور على العناصر." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "تم تحديث سعر الأصناف إلى الصفر حيث تم تحديد خيار \"السماح بسعر تقييم صفري\" للأصناف التالية: {0}" @@ -28149,7 +28166,7 @@ msgstr "تم تحديث سعر الأصناف إلى الصفر حيث تم تح msgid "Items to Be Repost" msgstr "عناصر سيتم إعادة نشرها" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1689 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "العناصر المطلوب تصنيعها لسحب المواد الخام المرتبطة بها." @@ -28169,7 +28186,7 @@ msgstr "العناصر المراد حجزها" msgid "Items under this warehouse will be suggested" msgstr "وسيتم اقتراح العناصر الموجودة تحت هذا المستودع" -#: erpnext/controllers/stock_controller.py:207 +#: erpnext/controllers/stock_controller.py:221 msgid "Items {0} do not exist in the Item master." msgstr "العناصر {0} غير موجودة في قائمة العناصر الرئيسية." @@ -28652,7 +28669,7 @@ msgstr "فاتورة المورد بتكلفة الشحن" #. 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:671 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669 #: 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 @@ -29119,7 +29136,7 @@ msgstr "رقم الرخصة" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:512 +#: erpnext/controllers/status_updater.py:513 msgid "Limit Crossed" msgstr "الحدود تجاوزت" @@ -29201,7 +29218,7 @@ msgstr "الفواتير المرتبطة" msgid "Linked Location" msgstr "الموقع المرتبط" -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1114 msgid "Linked with submitted documents" msgstr "مرتبط بالوثائق المقدمة" @@ -29482,7 +29499,7 @@ msgstr "نقاط الولاء: {0}" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1225 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 @@ -29960,11 +29977,11 @@ msgstr "إلزامي لحساب الربح والخسارة" msgid "Mandatory Missing" msgstr "إلزامي مفقود" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 msgid "Mandatory Purchase Order" msgstr "أمر شراء إلزامي" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 msgid "Mandatory Purchase Receipt" msgstr "إيصال الشراء الإلزامي" @@ -30039,8 +30056,8 @@ msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 #: 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 @@ -30190,7 +30207,7 @@ msgstr "تاريخ التصنيع" msgid "Manufacturing Manager" msgstr "مدير التصنيع" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -30267,7 +30284,7 @@ msgstr "رسم خرائط طلبات الشراء الداخلية للتعاق msgid "Mapping Subcontracting Order ..." msgstr "تحديد ترتيب التعاقد من الباطن ..." -#: erpnext/public/js/utils.js:1084 +#: erpnext/public/js/utils.js:1110 msgid "Mapping {0} ..." msgstr "رسم الخرائط {0}..." @@ -30470,7 +30487,7 @@ msgstr "اهلاك المواد" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "اهلاك المواد للتصنيع" @@ -30899,11 +30916,11 @@ msgstr "الحد الأقصى لمبلغ الدفع" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}." @@ -30964,7 +30981,7 @@ msgstr "ميغا جول" msgid "Megawatt" msgstr "ميغاواط" -#: erpnext/stock/stock_ledger.py:2053 +#: erpnext/stock/stock_ledger.py:2096 msgid "Mention Valuation Rate in the Item master." msgstr "اذكر معدل التقييم في مدير السلعة." @@ -30999,7 +31016,7 @@ msgstr "دمج التقدم" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1116 +#: erpnext/public/js/utils.js:1142 msgid "Merge taxes from multiple documents" msgstr "دمج الضرائب من وثائق متعددة" @@ -31354,7 +31371,7 @@ msgstr "مفتقد" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31386,15 +31403,15 @@ msgstr "فلاتر مفقودة" msgid "Missing Finance Book" msgstr "كتاب التمويل المفقود" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 msgid "Missing Finished Good" msgstr "مفقود، تم الانتهاء منه، جيد" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 msgid "Missing Formula" msgstr "الصيغة المفقودة" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 msgid "Missing Item" msgstr "العنصر المفقود" @@ -31676,7 +31693,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:453 +#: erpnext/selling/doctype/customer/customer.py:454 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "تم العثور على عدة برامج ولاء للعميل {}. يرجى الاختيار يدويًا." @@ -31702,11 +31719,11 @@ msgstr "متغيرات متعددة" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1333 +#: erpnext/controllers/accounts_controller.py:1338 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "يوجد سنوات مالية متعددة لنفس التاريخ {0}. الرجاء تحديد الشركة لهذه السنة المالية\\n
    \\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 msgid "Multiple items cannot be marked as finished item" msgstr "لا يمكن وضع علامة \"منتج نهائي\" على عدة عناصر" @@ -31857,8 +31874,8 @@ msgstr "الكمية السلبية غير مسموح بها\\n
    \\nnegative Q msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674 -#: erpnext/stock/serial_batch_bundle.py:1548 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 +#: erpnext/stock/serial_batch_bundle.py:1634 msgid "Negative Stock Error" msgstr "خطأ في المخزون السالب" @@ -32168,7 +32185,7 @@ msgstr "الوزن الصافي" msgid "Net Weight UOM" msgstr "الوزن الصافي لوحدة القياس" -#: erpnext/controllers/accounts_controller.py:1693 +#: erpnext/controllers/accounts_controller.py:1698 msgid "Net total calculation precision loss" msgstr "صافي إجمالي فقدان دقة الحساب" @@ -32347,7 +32364,7 @@ msgstr "اسم المخزن الجديد" msgid "New Workplace" msgstr "مكان العمل الجديد" -#: erpnext/selling/doctype/customer/customer.py:418 +#: erpnext/selling/doctype/customer/customer.py:419 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -32357,7 +32374,7 @@ msgstr "" msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" msgstr "سيتم إنشاء فواتير جديدة وفقًا للجدول الزمني حتى إذا كانت الفواتير الحالية غير مدفوعة أو تجاوز تاريخ الاستحقاق" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259 msgid "New release date should be in the future" msgstr "يجب أن يكون تاريخ الإصدار الجديد في المستقبل" @@ -32475,10 +32492,10 @@ msgstr "لم يتم العثور على أي فواتير مستحقة لهذا msgid "No POS Profile found. Please create a New POS Profile first" msgstr "لم يتم العثور على ملف تعريف نقطة البيع. يرجى إنشاء ملف تعريف نقطة بيع جديد أولاً" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657 -#: erpnext/stock/doctype/item/item.py:1495 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 +#: erpnext/stock/doctype/item/item.py:1505 msgid "No Permission" msgstr "لا يوجد تصريح" @@ -32495,7 +32512,7 @@ msgstr "" msgid "No Selection" msgstr "لا يوجد اختيار" -#: erpnext/controllers/sales_and_purchase_return.py:975 +#: erpnext/controllers/sales_and_purchase_return.py:993 msgid "No Serial / Batches are available for return" msgstr "لا تتوفر أرقام تسلسلية/دفعات للإرجاع" @@ -32593,7 +32610,7 @@ msgstr "" msgid "No billing email found for customer: {0}" msgstr "لم يتم العثور على بريد إلكتروني للفواتير خاص بالعميل: {0}" -#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66 +#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:79 msgid "No company found." msgstr "" @@ -33064,6 +33081,10 @@ msgstr "ليس في الأسهم" msgid "Not permitted to make Purchase Orders" msgstr "غير مسموح له بتقديم طلبات شراء" +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +msgid "Not permitted to update Serial No" +msgstr "" + #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21 msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" @@ -33086,7 +33107,7 @@ msgstr "ملاحظة: إذا كنت ترغب في استخدام المنتج ا msgid "Note: Item {0} added multiple times" msgstr "ملاحظة: تمت إضافة العنصر {0} عدة مرات" -#: erpnext/controllers/accounts_controller.py:731 +#: erpnext/controllers/accounts_controller.py:736 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "ملاحظة : لن يتم إنشاء تدوين المدفوعات نظرا لأن \" حساب النقد او المصرف\" لم يتم تحديده" @@ -33586,7 +33607,7 @@ msgstr "يجب أن يكون أحد خياري الإيداع أو السحب ف 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:1640 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "لا يمكن إنشاء سوى إدخال واحد {0} مقابل أمر العمل {1}" @@ -33864,7 +33885,7 @@ msgstr "فتح الفاتورة البند" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -34516,7 +34537,7 @@ msgstr "أونصة/غالون (الولايات المتحدة)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/stock_balance/stock_balance.py:551 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:325 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:328 msgid "Out Qty" msgstr "كمية خارجة" @@ -34573,7 +34594,7 @@ msgstr "الدفعة الصادرة" #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/report/stock_ledger/stock_ledger.py:379 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:382 msgid "Outgoing Rate" msgstr "أسعار المنتهية ولايته" @@ -34690,11 +34711,11 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "بدل الإفراط في الانتقاء (%)" -#: erpnext/controllers/stock_controller.py:1900 +#: erpnext/controllers/stock_controller.py:1914 msgid "Over Receipt" msgstr "إيصال زائد" -#: erpnext/controllers/status_updater.py:517 +#: erpnext/controllers/status_updater.py:518 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "تم تجاهل استلام/تسليم {0} {1} للعنصر {2} لأن لديك الدور {3} ." @@ -34711,11 +34732,11 @@ msgstr "بدل التحويل الزائد (%)" msgid "Over Withheld" msgstr "مبالغ محجوزة" -#: erpnext/controllers/status_updater.py:519 +#: erpnext/controllers/status_updater.py:520 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "تم تجاهل الفوترة الزائدة لـ {0} {1} للعنصر {2} لأن لديك الدور {3} ." -#: erpnext/controllers/accounts_controller.py:2211 +#: erpnext/controllers/accounts_controller.py:2216 msgid "Overbilling of {} ignored because you have {} role." msgstr "تم تجاهل الفوترة الزائدة لـ {} لأن لديك دور {} ." @@ -34752,11 +34773,11 @@ msgstr "الأيام المتأخرة" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:707 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:702 +#: erpnext/selling/doctype/customer/customer.py:703 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35228,7 +35249,7 @@ msgstr "عنصر معبأ" msgid "Packed Items" msgstr "عناصر معبأة" -#: erpnext/controllers/stock_controller.py:1734 +#: erpnext/controllers/stock_controller.py:1748 msgid "Packed Items cannot be transferred internally" msgstr "لا يمكن نقل العناصر المعبأة داخلياً" @@ -35375,7 +35396,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "نوع الحساب المدفوع" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "المبلغ المدفوع + المبلغ المشطوب لا يمكن ان يكون أكبر من المجموع الكلي\\n
    \\nPaid amount + Write Off Amount can not be greater than Grand Total" @@ -35555,11 +35576,11 @@ msgstr "مجموعة موردي الآباء" msgid "Parent Task" msgstr "المهمة الرئيسية" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:171 msgid "Parent Task {0} is not a Template Task" msgstr "المهمة الأصلية {0} ليست مهمة نموذجية" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:194 msgid "Parent Task {0} must be a Group Task" msgstr "يجب أن تكون المهمة الرئيسية {0} مهمة جماعية" @@ -35884,7 +35905,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "رقم حساب الطرف (كشف حساب بنكي)" -#: erpnext/controllers/accounts_controller.py:2495 +#: erpnext/controllers/accounts_controller.py:2500 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "يجب أن تكون عملة حساب الطرف {0} ({1}) وعملة المستند ({2}) متطابقتين." @@ -36388,7 +36409,7 @@ msgstr "تم تعديل تدوين مدفوعات بعد سحبه. يرجى سح msgid "Payment Entry is already created" msgstr "تدوين المدفوعات تم انشاؤه بالفعل" -#: erpnext/controllers/accounts_controller.py:1644 +#: erpnext/controllers/accounts_controller.py:1649 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "تم ربط إدخال الدفعة {0} بالطلب {1}، تحقق مما إذا كان يجب سحبه كدفعة مقدمة في هذه الفاتورة." @@ -36672,7 +36693,7 @@ msgstr "سيتم وضع طلبات الدفع المقدمة من فواتير #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2777 +#: erpnext/controllers/accounts_controller.py:2782 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36682,7 +36703,7 @@ msgstr "جدول الدفع" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:532 +#: erpnext/public/js/controllers/transaction.js:534 msgid "Payment Schedules" msgstr "" @@ -36704,7 +36725,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:547 +#: erpnext/public/js/controllers/transaction.js:549 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37157,11 +37178,11 @@ msgstr "قيد إقفال الفترة الحالية" msgid "Period Closing Voucher" msgstr "قيد إغلاق الفترة" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:509 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:627 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "قسيمة إغلاق الفترة {0} فشل إلغاء قيد دفتر الأستاذ العام" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:488 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:606 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "فشل معالجة قيد دفتر الأستاذ العام {0} قسيمة إغلاق الفترة" @@ -37181,7 +37202,7 @@ msgstr "تفاصيل الفترة" msgid "Period End Date" msgstr "تاريخ انتهاء الفترة" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:81 msgid "Period End Date cannot be greater than Fiscal Year End Date" msgstr "لا يمكن أن يكون تاريخ نهاية الفترة أكبر من تاريخ نهاية السنة المالية" @@ -37223,11 +37244,11 @@ msgstr "إعدادات الفترة" msgid "Period Start Date" msgstr "تاريخ بداية الفترة" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78 msgid "Period Start Date cannot be greater than Period End Date" msgstr "لا يمكن أن يكون تاريخ بدء الفترة أكبر من تاريخ انتهاء الفترة" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:72 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75 msgid "Period Start Date must be {0}" msgstr "يجب أن يكون تاريخ بدء الفترة {0}" @@ -37329,11 +37350,11 @@ msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329 msgid "Phantom Item" msgstr "عنصر شبح" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438 msgid "Phantom Item is mandatory" msgstr "العنصر الوهمي إلزامي" @@ -37805,7 +37826,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "يرجى إضافة الدور {1} إلى المستخدم {0}." -#: erpnext/controllers/stock_controller.py:1911 +#: erpnext/controllers/stock_controller.py:1925 msgid "Please adjust the qty or edit {0} to proceed." msgstr "يرجى تعديل الكمية أو تحرير {0} للمتابعة." @@ -37831,7 +37852,7 @@ msgstr "يرجى إلغاء المعاملة ذات الصلة." msgid "Please capitalize this asset before submitting." msgstr "يرجى كتابة هذا الأصل بأحرف كبيرة قبل الإرسال." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:978 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:988 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "يرجى اختيار الخيار عملات متعددة للسماح بحسابات مع عملة أخرى" @@ -37883,7 +37904,7 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:649 +#: erpnext/selling/doctype/customer/customer.py:650 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "يرجى الاتصال بأي من المستخدمين التاليين لتمديد حدود الائتمان لـ {0}: {1}" @@ -37891,7 +37912,7 @@ msgstr "يرجى الاتصال بأي من المستخدمين التاليي msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:642 +#: erpnext/selling/doctype/customer/customer.py:643 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "يرجى الاتصال بمسؤول النظام لتمديد حدود الائتمان لـ {0}." @@ -37911,7 +37932,7 @@ msgstr "يرجى إنشاء قسائم تكلفة الشحن مقابل الفو msgid "Please create a new Accounting Dimension if required." msgstr "يرجى إنشاء بُعد محاسبي جديد إذا لزم الأمر." -#: erpnext/controllers/accounts_controller.py:832 +#: erpnext/controllers/accounts_controller.py:837 msgid "Please create purchase from internal sale or delivery document itself" msgstr "يرجى إنشاء عملية شراء من مستند البيع أو التسليم الداخلي نفسه" @@ -37959,11 +37980,11 @@ msgstr "يرجى تفعيل {0} في {1}." msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "يرجى تفعيل {} في {} للسماح بظهور العنصر نفسه في صفوف متعددة" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "يرجى التأكد من أن الحساب {0} هو حساب في الميزانية العمومية. يمكنك تغيير الحساب الرئيسي إلى حساب في الميزانية العمومية أو اختيار حساب مختلف." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "يرجى التأكد من أن الحساب {0} {1} هو حساب قابل للدفع. يمكنك تغيير نوع الحساب إلى قابل للدفع أو اختيار حساب آخر." @@ -37975,7 +37996,7 @@ msgstr "يرجى التأكد من أن حساب {} هو حساب في المي msgid "Please ensure {} account {} is a Receivable account." msgstr "يرجى التأكد من أن حساب {} هو حساب مستحق القبض." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "الرجاء إدخال حساب الفرق أو تعيين حساب تسوية المخزون الافتراضي للشركة {0}" @@ -38013,7 +38034,7 @@ msgstr "الرجاء إدخال حساب النفقات\\n
    \\nPlease enter Ex msgid "Please enter Item Code to get Batch Number" msgstr "الرجاء إدخال رمز العنصر للحصول على رقم الدفعة\\n
    \\nPlease enter Item Code to get Batch Number" -#: erpnext/public/js/controllers/transaction.js:3043 +#: erpnext/public/js/controllers/transaction.js:3048 msgid "Please enter Item Code to get batch no" msgstr "الرجاء إدخال كود البند للحصول على رقم الدفعة" @@ -38041,7 +38062,7 @@ msgstr "الرجاء إدخال إيصال الشراء أولا\\n
    \\nPlease msgid "Please enter Receipt Document" msgstr "الرجاء إدخال مستند الاستلام\\n
    \\nPlease enter Receipt Document" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1052 msgid "Please enter Reference date" msgstr "الرجاء إدخال تاريخ المرجع\\n
    \\nPlease enter Reference date" @@ -38065,16 +38086,16 @@ msgstr "يرجى إدخال معلومات طرد الشحنة" msgid "Please enter Warehouse and Date" msgstr "الرجاء إدخال المستودع والتاريخ" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "الرجاء إدخال حساب الشطب" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38094,7 +38115,7 @@ msgstr "يرجى إدخال تاريخ تسليم واحد على الأقل و msgid "Please enter company name first" msgstr "الرجاء إدخال اسم الشركة اولاً" -#: erpnext/controllers/accounts_controller.py:2996 +#: erpnext/controllers/accounts_controller.py:3001 msgid "Please enter default currency in Company Master" msgstr "الرجاء إدخال العملة الافتراضية في شركة الرئيسية" @@ -38369,11 +38390,11 @@ msgstr "الرجاء تحديد تاريخ البدء وتاريخ الانته msgid "Please select Stock Asset Account" msgstr "الرجاء تحديد حساب أصول الأسهم" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "يرجى اختيار أمر التعاقد من الباطن بدلاً من أمر الشراء {0}" -#: erpnext/controllers/accounts_controller.py:2852 +#: erpnext/controllers/accounts_controller.py:2857 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "يرجى تحديد حساب الأرباح/الخسائر غير المحققة أو إضافة حساب الأرباح/الخسائر غير المحققة الافتراضي للشركة {0}" @@ -38390,7 +38411,7 @@ msgstr "الرجاء اختيار الشركة" #: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3342 +#: erpnext/public/js/controllers/transaction.js:3347 msgid "Please select a Company first." msgstr "الرجاء تحديد شركة أولاً." @@ -38491,6 +38512,10 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}" +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9 +msgid "Please select a warehouse first." +msgstr "" + #: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "يرجى تحديد رمز المنتج قبل تحديد المستودع." @@ -38515,7 +38540,7 @@ msgstr "يرجى تحديد صف واحد على الأقل لإصلاحه" msgid "Please select at least one row with difference value" msgstr "يرجى تحديد صف واحد على الأقل بقيمة مختلفة" -#: erpnext/public/js/controllers/transaction.js:584 +#: erpnext/public/js/controllers/transaction.js:586 msgid "Please select at least one schedule." msgstr "" @@ -38527,7 +38552,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 msgid "Please select correct account" msgstr "يرجى اختيارالحساب الصحيح" @@ -38615,7 +38640,7 @@ msgstr "الرجاء اختيار يوم العطلة الاسبوعي" msgid "Please select {0} first" msgstr "الرجاء تحديد {0} أولا\\n
    \\nPlease select {0} first" -#: erpnext/public/js/controllers/transaction.js:150 +#: erpnext/public/js/controllers/transaction.js:152 msgid "Please set 'Apply Additional Discount On'" msgstr "يرجى تحديد 'تطبيق خصم إضافي على'" @@ -38687,7 +38712,7 @@ msgstr "" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "يرجى تعيين حساب الأصول الثابتة في فئة الأصول {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" @@ -38733,7 +38758,7 @@ msgstr "يرجى تحديد قائمة العطلات الافتراضية لل msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "يرجى تعيين قائمة العطل الافتراضية للموظف {0} أو الشركة {1}\\n
    \\nPlease set a default Holiday List for Employee {0} or Company {1}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 msgid "Please set account in Warehouse {0}" msgstr "يرجى تعيين الحساب في مستودع {0}" @@ -38746,7 +38771,7 @@ msgstr "يرجى تحديد الطلب الفعلي أو توقعات المبي msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:1042 +#: erpnext/controllers/stock_controller.py:1056 msgid "Please set an Expense Account in the Items table" msgstr "يرجى تحديد حساب مصروفات في جدول البنود" @@ -38790,11 +38815,11 @@ msgstr "يرجى تعيين حساب المصروفات الافتراضي في msgid "Please set default UOM in Stock Settings" msgstr "يرجى تعيين الافتراضي UOM في إعدادات الأسهم" -#: erpnext/controllers/stock_controller.py:821 +#: erpnext/controllers/stock_controller.py:835 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "يرجى تحديد حساب تكلفة البضائع المباعة الافتراضي في الشركة {0} لتسجيل مكاسب وخسائر التقريب أثناء نقل المخزون" -#: erpnext/controllers/stock_controller.py:272 +#: erpnext/controllers/stock_controller.py:286 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "يرجى تعيين حساب المخزون الافتراضي للعنصر {0}، أو مجموعة العناصر أو العلامة التجارية الخاصة به." @@ -38807,7 +38832,7 @@ msgstr "يرجى تعيين {0} الافتراضي للشركة {1}" msgid "Please set filter based on Item or Warehouse" msgstr "يرجى ضبط الفلتر على أساس البند أو المخزن" -#: erpnext/controllers/accounts_controller.py:2411 +#: erpnext/controllers/accounts_controller.py:2416 msgid "Please set one of the following:" msgstr "يرجى تحديد أحد الخيارات التالية:" @@ -38815,7 +38840,7 @@ msgstr "يرجى تحديد أحد الخيارات التالية:" msgid "Please set opening number of booked depreciations" msgstr "يرجى تحديد عدد الإهلاكات المحجوزة في بداية الفترة" -#: erpnext/public/js/controllers/transaction.js:2707 +#: erpnext/public/js/controllers/transaction.js:2712 msgid "Please set recurring after saving" msgstr "يرجى تحديد (تكرار) بعد الحفظ" @@ -38871,7 +38896,7 @@ msgid "Please set {0} in BOM Creator {1}" msgstr "يرجى ضبط {0} في مُنشئ قائمة المواد {1}" #: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:912 +#: erpnext/controllers/stock_controller.py:926 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -38879,7 +38904,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "يرجى تعيين {0} في الشركة {1} لحساب مكاسب/خسائر الصرف" -#: erpnext/controllers/accounts_controller.py:613 +#: erpnext/controllers/accounts_controller.py:618 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "يرجى تعيين {0} إلى {1}، وهو نفس الحساب الذي تم استخدامه في الفاتورة الأصلية {2}." @@ -38896,12 +38921,12 @@ msgid "Please specify Company" msgstr "يرجى تحديد شركة" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:428 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636 msgid "Please specify Company to proceed" msgstr "الرجاء تحديد الشركة للمضى قدما\\n
    \\nPlease specify Company to proceed" -#: erpnext/controllers/accounts_controller.py:3227 +#: erpnext/controllers/accounts_controller.py:3232 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}" @@ -39141,7 +39166,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:164 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" @@ -39158,7 +39183,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1137 +#: erpnext/public/js/controllers/transaction.js:1139 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "سيتم تغيير تاريخ النشر إلى تاريخ اليوم لأن خيار \"تعديل تاريخ ووقت النشر\" غير مُفعّل. هل أنت متأكد من رغبتك في المتابعة؟" @@ -39215,13 +39240,13 @@ msgstr "تاريخ ووقت النشر" #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:169 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" msgstr "نشر التوقيت" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 msgid "Posting date and posting time is mandatory" msgstr "" @@ -39429,7 +39454,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "خبرة العمل السابق" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:112 msgid "Previous Year is not closed, please close it first" msgstr "لم يتم إغلاق ملف السنة السابقة، يرجى إغلاقه أولاً." @@ -40552,7 +40577,7 @@ msgstr "الربحية" msgid "Profitability Analysis" msgstr "تحليل الربحية" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:157 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "لا يمكن أن تتجاوز نسبة التقدم في مهمة ما 100%." @@ -41130,11 +41155,19 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "اتجهات فاتورة الشراء" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +msgid "Purchase Invoice can be held after submitting." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:340 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "لا يمكن إجراء فاتورة الشراء مقابل أصل موجود {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +msgid "Purchase Invoice without any outstanding amount cannot be held." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 msgid "Purchase Invoices" msgstr "فواتير الشراء" @@ -41263,11 +41296,11 @@ msgstr "لم يتم استلام طلبات الشراء في الوقت الم msgid "Purchase Order Pricing Rule" msgstr "قاعدة تسعير أمر الشراء" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 msgid "Purchase Order Required" msgstr "أمر الشراء مطلوب" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 msgid "Purchase Order Required for item {}" msgstr "" @@ -41293,7 +41326,7 @@ msgstr "عدد طلب الشراء مطلوب للبند\\n
    \\nPurchase Order msgid "Purchase Order {0} created" msgstr "تم إنشاء أمر الشراء {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:690 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "Purchase Order {0} is not submitted" msgstr "طلب الشراء {0} يجب أن يعتمد\\n
    \\nPurchase Order {0} is not submitted" @@ -41327,7 +41360,7 @@ msgstr "أوامر الشراء إلى الفاتورة" msgid "Purchase Orders to Receive" msgstr "أوامر الشراء لتلقي" -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2048 msgid "Purchase Orders {0} are un-linked" msgstr "أوامر الشراء {0} غير مرتبطة" @@ -41352,8 +41385,8 @@ msgstr "قائمة أسعار الشراء" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:647 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:645 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:655 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 @@ -41413,11 +41446,11 @@ msgstr "شراء السلعة استلام الموردة" msgid "Purchase Receipt No" msgstr "لا شراء استلام" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 msgid "Purchase Receipt Required" msgstr "إيصال استلام المشتريات مطلوب" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -41445,7 +41478,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "تم إنشاء إيصال الشراء {0} ." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Purchase Receipt {0} is not submitted" msgstr "إيصال استلام المشتريات {0} لم يتم تقديمه" @@ -41571,7 +41604,7 @@ msgstr "المشتريات" msgid "Purpose" msgstr "غرض" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:691 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Purpose must be one of {0}" msgstr "" @@ -41671,12 +41704,12 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:506 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:890 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:398 @@ -41764,7 +41797,7 @@ msgstr "الكمية بعد إتمام العملية" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "تغيير الكمية" @@ -42078,7 +42111,7 @@ msgstr "فحص الجودة" msgid "Quality Inspection Analysis" msgstr "تحليل فحص الجودة" -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2969 msgid "Quality Inspection Not Configured" msgstr "" @@ -42157,7 +42190,7 @@ msgstr "" msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:431 +#: erpnext/public/js/controllers/transaction.js:433 #: erpnext/stock/doctype/stock_entry/stock_entry.js:212 msgid "Quality Inspection(s)" msgstr "فحص الجودة" @@ -42753,7 +42786,7 @@ msgstr "التي أثارها (بريد إلكتروني)" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_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/utils.js:897 +#: erpnext/public/js/utils.js:900 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42936,7 +42969,7 @@ msgstr "المعدل الذي يتم تحويل العملة إلى عملة ا msgid "Rate at which this tax is applied" msgstr "السعر الذي يتم فيه تطبيق هذه الضريبة" -#: erpnext/controllers/accounts_controller.py:4132 +#: erpnext/controllers/accounts_controller.py:4162 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -43080,7 +43113,7 @@ msgstr "مستودع المواد الخام" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 msgid "Raw Materials" msgstr "مواد أولية" @@ -43105,7 +43138,7 @@ msgstr "المواد الخام المستهلكة" msgid "Raw Materials Consumption" msgstr "استهلاك المواد الخام" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 msgid "Raw Materials Missing" msgstr "" @@ -43252,7 +43285,7 @@ msgid "Real Estate" msgstr "العقارات" #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Reason For Putting On Hold" msgstr "سبب لوضع في الانتظار" @@ -43807,11 +43840,11 @@ msgstr "" msgid "Reference #" msgstr "مرجع #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1050 msgid "Reference #{0} dated {1}" msgstr "المرجع # {0} بتاريخ {1}" -#: erpnext/public/js/controllers/transaction.js:2820 +#: erpnext/public/js/controllers/transaction.js:2825 msgid "Reference Date for Early Payment Discount" msgstr "تاريخ مرجعي لخصم الدفع المبكر" @@ -44091,15 +44124,15 @@ msgstr "علاقة" #. Label of the release_date (Date) field in DocType 'Purchase Invoice' #. Label of the release_date (Date) field in DocType 'Supplier' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:321 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 msgid "Release Date" msgstr "تاريخ النشر" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 msgid "Release date must be in the future" msgstr "يجب أن يكون تاريخ الإصدار في المستقبل" @@ -44548,7 +44581,7 @@ msgid "Reposting cannot be started when status is {0}." msgstr "" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:347 msgid "Reposting entries created: {0}" msgstr "إعادة نشر المشاركات التي تم إنشاؤها: {0}" @@ -44613,7 +44646,7 @@ msgstr "تاريخ الاستحقاق" msgid "Reqd Qty (BOM)" msgstr "الكمية المطلوبة (قائمة المواد)" -#: erpnext/public/js/utils.js:913 +#: erpnext/public/js/utils.js:916 msgid "Reqd by date" msgstr "مطلوب بالتاريخ" @@ -44930,7 +44963,7 @@ msgstr "مخصص للتجميع الفرعي" msgid "Reserved" msgstr "محجوز" -#: erpnext/controllers/stock_controller.py:1491 +#: erpnext/controllers/stock_controller.py:1505 msgid "Reserved Batch Conflict" msgstr "تعارض الدُفعات المحجوزة" @@ -45004,7 +45037,7 @@ msgstr "الكمية المحجوزة" msgid "Reserved Quantity for Production" msgstr "الكمية المحجوزة للإنتاج" -#: erpnext/stock/stock_ledger.py:2340 +#: erpnext/stock/stock_ledger.py:2383 msgid "Reserved Serial No." msgstr "رقم تسلسلي محجوز" @@ -45022,13 +45055,13 @@ msgstr "رقم تسلسلي محجوز" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2324 +#: erpnext/stock/stock_ledger.py:2367 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "المخزون المحجوز" -#: erpnext/stock/stock_ledger.py:2369 +#: erpnext/stock/stock_ledger.py:2412 msgid "Reserved Stock for Batch" msgstr "المخزون المحجوز للدفعة" @@ -45408,6 +45441,10 @@ msgstr "مكونات الإرجاع" msgid "Return Issued" msgstr "تم إصدار الإرجاع" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +msgid "Return Purchase Invoice cannot be held." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127 msgid "Return Qty" @@ -45944,8 +45981,8 @@ msgstr "مخصص خسائر التقريب" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "يجب أن يكون بدل خسائر التقريب بين 0 و 1" -#: erpnext/controllers/stock_controller.py:833 -#: erpnext/controllers/stock_controller.py:848 +#: erpnext/controllers/stock_controller.py:847 +#: erpnext/controllers/stock_controller.py:862 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "قيد تقريب الربح/الخسارة لنقل الأسهم" @@ -45968,7 +46005,7 @@ msgstr "التوجيه" msgid "Routing Name" msgstr "اسم التوجيه" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:243 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "الصف # {0}: لا يمكن الارجاع أكثر من {1} للبند {2}" @@ -46006,11 +46043,11 @@ msgstr "الصف رقم {0} (جدول الدفع): يجب أن يكون المب msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "الصف #{0}: يوجد بالفعل إدخال إعادة طلب للمستودع {1} بنوع إعادة الطلب {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:333 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "الصف #{0}: صيغة معايير القبول غير صحيحة." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:313 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "الصف #{0}: صيغة معايير القبول مطلوبة." @@ -46023,7 +46060,7 @@ msgstr "الصف #{0}: لا يمكن أن يكون المستودع المقبو msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "الصف #{0}: المستودع المقبول إلزامي للصنف المقبول {1}" -#: erpnext/controllers/accounts_controller.py:1321 +#: erpnext/controllers/accounts_controller.py:1326 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2}" @@ -46088,27 +46125,27 @@ msgstr "الصف #{0}: لا يمكن إلغاء إدخال المخزون هذا msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "الصف #{0}: لا يمكن إنشاء إدخال بروابط مستندات مختلفة للضرائب والحجز." -#: erpnext/controllers/accounts_controller.py:3834 +#: erpnext/controllers/accounts_controller.py:3864 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تحرير فاتورة به بالفعل." -#: erpnext/controllers/accounts_controller.py:3808 +#: erpnext/controllers/accounts_controller.py:3838 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تسليمه بالفعل" -#: erpnext/controllers/accounts_controller.py:3827 +#: erpnext/controllers/accounts_controller.py:3857 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم استلامه بالفعل" -#: erpnext/controllers/accounts_controller.py:3814 +#: erpnext/controllers/accounts_controller.py:3844 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيين ترتيب العمل إليه." -#: erpnext/controllers/accounts_controller.py:3820 +#: erpnext/controllers/accounts_controller.py:3850 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "الصف #{0}: لا يمكن حذف العنصر {1} الذي تم طلبه بالفعل مقابل أمر البيع هذا." -#: erpnext/controllers/accounts_controller.py:4142 +#: erpnext/controllers/accounts_controller.py:4172 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "الصف #{0}: لا يمكن تحديد السعر إذا كان المبلغ المطلوب دفعه أكبر من المبلغ الخاص بالعنصر {1}." @@ -46116,7 +46153,7 @@ msgstr "الصف #{0}: لا يمكن تحديد السعر إذا كان الم msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "الصف #{0}: لا يمكن نقل أكثر من الكمية المطلوبة {1} للعنصر {2} مقابل بطاقة العمل {3}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46211,7 +46248,7 @@ msgstr "الصف # {0}: إدخال مكرر في المراجع {1} {2}" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "الصف # {0}: تاريخ التسليم المتوقع لا يمكن أن يكون قبل تاريخ أمر الشراء" -#: erpnext/controllers/stock_controller.py:1044 +#: erpnext/controllers/stock_controller.py:1058 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "الصف #{0}: لم يتم تعيين حساب المصروفات للعنصر {1}. {2}" @@ -46238,7 +46275,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "الصف #{0}: يجب أن يكون المنتج النهائي {1} منتجًا تم التعاقد عليه من الباطن" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:647 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 msgid "Row #{0}: Finished Good must be {1}" msgstr "الصف #{0}: يجب أن يكون المنتج النهائي {1}" @@ -46275,7 +46312,7 @@ msgstr "الصف #{0}: حقلا \"من وقت\" و\"إلى وقت\" مطلوبا msgid "Row #{0}: Item added" msgstr "الصف # {0}: تمت إضافة العنصر" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "الصف #{0}: لا يمكن نقل العنصر {1} إلى أكثر من {2} مقابل {3} {4}" @@ -46291,7 +46328,7 @@ msgstr "الصف #{0}: تم اختيار العنصر {1} ، يرجى حجز ا msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "الصف #{0}: العنصر {1} ليس لديه مخزون في المستودع {2}." -#: erpnext/controllers/stock_controller.py:189 +#: erpnext/controllers/stock_controller.py:203 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46320,7 +46357,7 @@ msgstr "الصف #{0}: العنصر {1} ليس عنصر خدمة" msgid "Row #{0}: Item {1} is not a stock item" msgstr "الصف #{0}: العنصر {1} ليس عنصرًا متوفرًا في المخزون" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46332,7 +46369,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46360,7 +46397,7 @@ msgstr "الصف #{0}: الصف {1} فقط متاح للحجز للعنصر {2}" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "الصف #{0}: يجب أن يكون الاستهلاك المتراكم الافتتاحي أقل من أو يساوي {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -46389,7 +46426,7 @@ msgstr "الصف #{0}: الرجاء تحديد مستودع التجميع ال msgid "Row #{0}: Please set reorder quantity" msgstr "الصف # {0}: يرجى تعيين إعادة ترتيب الكمية\\n
    \\nRow #{0}: Please set reorder quantity" -#: erpnext/controllers/accounts_controller.py:636 +#: erpnext/controllers/accounts_controller.py:641 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "الصف #{0}: يرجى تحديث حساب الإيرادات/المصروفات المؤجلة في صف البند أو الحساب الافتراضي في بيانات الشركة الرئيسية" @@ -46411,15 +46448,15 @@ msgstr "الصف #{0}: يجب أن تكون الكمية عددًا موجبًا msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1629 +#: erpnext/controllers/stock_controller.py:1643 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "الصف #{0}: يلزم فحص الجودة للعنصر {1}" -#: erpnext/controllers/stock_controller.py:1644 +#: erpnext/controllers/stock_controller.py:1658 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "الصف #{0}: لم يتم تقديم فحص الجودة {1} للعنصر: {2}" -#: erpnext/controllers/stock_controller.py:1659 +#: erpnext/controllers/stock_controller.py:1673 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "الصف #{0}: تم رفض فحص الجودة {1} للعنصر {2}" @@ -46427,10 +46464,14 @@ msgstr "الصف #{0}: تم رفض فحص الجودة {1} للعنصر {2}" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "الصف #{0}: لا يمكن أن تكون الكمية عددًا غير موجب. يُرجى زيادة الكمية أو إزالة العنصر {1}" -#: erpnext/controllers/accounts_controller.py:1484 +#: erpnext/controllers/accounts_controller.py:1489 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صفرا" +#: erpnext/crm/doctype/opportunity/opportunity.py:152 +msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:537 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "الصف #{0}: لا يمكن أن تتجاوز كمية الصنف {1} الكمية {2} {3} في طلب الشراء الداخلي للتعاقد من الباطن {4}" @@ -46439,13 +46480,17 @@ msgstr "الصف #{0}: لا يمكن أن تتجاوز كمية الصنف {1} msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "الصف #{0}: يجب أن تكون الكمية المراد حجزها للعنصر {1} أكبر من 0." -#: erpnext/controllers/accounts_controller.py:899 -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:904 +#: erpnext/controllers/accounts_controller.py:916 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "الصف #{0}: يجب أن يكون المعدل هو نفسه {1}: {2} ({3} / {4})" +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "الصف {0} : نوع المستند المرجع يجب أن يكون واحدة من طلب شراء ,فاتورة شراء أو قيد يومبة\\n
    \\nRow #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" @@ -46496,7 +46541,7 @@ msgstr "الصف #{0}: معدل البيع للصنف {1} أقل من {2} الخ msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "الصف #{0}: يجب أن يكون معرف التسلسل {1} أو {2} للعملية {3}." -#: erpnext/controllers/stock_controller.py:344 +#: erpnext/controllers/stock_controller.py:358 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "الصف # {0}: الرقم التسلسلي {1} لا ينتمي إلى الدُفعة {2}" @@ -46512,15 +46557,15 @@ msgstr "الصف #{0}: تم تحديد الرقم التسلسلي {1} بالف msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "الصف #{0}: الأرقام التسلسلية {1} ليست جزءًا من أمر التوريد الداخلي المرتبط بالتعاقد من الباطن. يرجى تحديد رقم تسلسلي صحيح." -#: erpnext/controllers/accounts_controller.py:664 +#: erpnext/controllers/accounts_controller.py:669 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "الصف # {0}: لا يمكن أن يكون تاريخ انتهاء الخدمة قبل تاريخ ترحيل الفاتورة" -#: erpnext/controllers/accounts_controller.py:658 +#: erpnext/controllers/accounts_controller.py:663 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "الصف # {0}: لا يمكن أن يكون تاريخ بدء الخدمة أكبر من تاريخ انتهاء الخدمة" -#: erpnext/controllers/accounts_controller.py:652 +#: erpnext/controllers/accounts_controller.py:657 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "الصف # {0}: مطلوب بداية وتاريخ انتهاء الخدمة للمحاسبة المؤجلة" @@ -46544,11 +46589,11 @@ msgstr "الصف #{0}: لا يمكن أن يكون مستودع المصدر {1} msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "الصف #{0}: يجب أن يكون مستودع المصدر {1} للعنصر {2} هو نفسه مستودع المصدر {3} في أمر العمل." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "الصف #{0}: لا يمكن أن يكون مستودع المصدر ومستودع الهدف متطابقين لنقل المواد" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "الصف #{0}: لا يمكن أن تكون أبعاد المستودع المصدر والمستودع الهدف والمخزون متطابقة تمامًا في عملية نقل المواد." @@ -46556,7 +46601,7 @@ msgstr "الصف #{0}: لا يمكن أن تكون أبعاد المستودع msgid "Row #{0}: Start Time must be before End Time" msgstr "الصف #{0}: يجب أن يكون وقت البدء قبل وقت الانتهاء" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 msgid "Row #{0}: Status is mandatory" msgstr "الصف #{0}: الحالة إلزامية" @@ -46601,7 +46646,7 @@ msgstr "الصف #{0}: كمية المخزون {1} ({2}) للصنف {3} لا ي msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "الصف #{0}: يجب أن يكون المستودع المستهدف هو نفسه مستودع العميل {1} من أمر الشراء الداخلي المرتبط بالتعاقد من الباطن" -#: erpnext/controllers/stock_controller.py:357 +#: erpnext/controllers/stock_controller.py:371 msgid "Row #{0}: The batch {1} has already expired." msgstr "الصف رقم {0}: انتهت صلاحية الدفعة {1} بالفعل." @@ -46621,7 +46666,7 @@ msgstr "الصف #{0}: لا يمكن أن يكون إجمالي عدد الإه msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "الصف #{0}: يجب أن يكون إجمالي عدد الاستهلاكات أكبر من الصفر" -#: erpnext/controllers/stock_controller.py:141 +#: erpnext/controllers/stock_controller.py:155 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -46649,11 +46694,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "الصف # {0}: {1} لا يمكن أن يكون سالبا للبند {2}" -#: erpnext/controllers/stock_controller.py:1308 +#: erpnext/controllers/stock_controller.py:1322 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "الصف #{0}: {1} ليس حقل قراءة صالحًا. يُرجى مراجعة وصف الحقل." @@ -46665,7 +46710,7 @@ msgstr "الصف رقم {0}: {1} مطلوب لإنشاء فواتير الافت msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "الصف #{0}: {1} من {2} يجب أن يكون {3}. يرجى تحديث {1} أو اختيار حساب آخر." -#: erpnext/controllers/accounts_controller.py:3949 +#: erpnext/controllers/accounts_controller.py:3979 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46766,11 +46811,11 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1527 +#: erpnext/stock/doctype/item/item.py:1537 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "الصف رقم {}: {} {} لا ينتمي إلى الشركة {}. يرجى اختيار {} صحيح." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "رقم الصف {0}: مطلوب تحديد مستودع. يُرجى تحديد مستودع افتراضي للصنف {1} والشركة {2}" @@ -46782,7 +46827,7 @@ msgstr "الصف {0}: العملية مطلوبة مقابل عنصر الماد msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "الكمية المختارة من الصف {0} أقل من الكمية المطلوبة، يلزم كمية إضافية {1} {2} ." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "الصف {0}# العنصر {1} غير موجود في جدول \"المواد الخام الموردة\" في {2} {3}" @@ -46814,7 +46859,7 @@ msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي مبلغ الدفعة المتبقية {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "الصف {0}: بما أن {1} مُفعّل، فلا يمكن إضافة المواد الخام إلى المدخل {2} . استخدم المدخل {3} لاستهلاك المواد الخام." @@ -46822,7 +46867,7 @@ msgstr "الصف {0}: بما أن {1} مُفعّل، فلا يمكن إضافة msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:946 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "الصف {0}: لا يمكن أن تكون قيمتا المدين والدائن صفرًا" @@ -46834,7 +46879,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "الصف {0}: معامل التحويل إلزامي" -#: erpnext/controllers/accounts_controller.py:3265 +#: erpnext/controllers/accounts_controller.py:3270 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "الصف {0}: مركز التكلفة {1} لا ينتمي إلى الشركة {2}" @@ -46862,7 +46907,7 @@ msgstr "الصف {0}: لا يمكن أن يكون مستودع التسليم ({ msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "الصف {0}: لا يمكن أن يكون مستودع التسليم هو نفسه مستودع العميل بالنسبة للعنصر {1}." -#: erpnext/controllers/accounts_controller.py:2765 +#: erpnext/controllers/accounts_controller.py:2770 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق في جدول شروط الدفع قبل تاريخ الترحيل" @@ -46870,7 +46915,7 @@ msgstr "الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "الصف {0}: يجب أن يكون مرجع عنصر إشعار التسليم أو العنصر المعبأ إلزاميًا." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 #: erpnext/controllers/taxes_and_totals.py:1382 msgid "Row {0}: Exchange Rate is mandatory" msgstr "الصف {0}: سعر صرف إلزامي" @@ -46887,15 +46932,15 @@ msgstr "الصف {0}: يجب أن تكون القيمة المتوقعة بعد msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "الصف {0}: تم تغيير رأس المصروفات إلى {1} حيث لم يتم إنشاء إيصال شراء مقابل العنصر {2}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "الصف {0}: تم تغيير بند المصروفات إلى {1} لأن المصروفات مسجلة مقابل هذا الحساب في إيصال الشراء {2}" @@ -46912,7 +46957,7 @@ msgstr "صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "الصف {0}: من وقت إلى وقت {1} يتداخل مع {2}" -#: erpnext/controllers/stock_controller.py:1725 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "الصف {0}: من المستودع إلزامي للتحويلات الداخلية" @@ -47024,7 +47069,7 @@ msgstr "الصف {0}: فاتورة الشراء {1} ليس لها أي تأثي msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "الصف {0}: لا يمكن أن تكون الكمية أكبر من {1} للعنصر {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "الصف {0}: لا يمكن أن تكون الكمية في المخزون بوحدة القياس صفرًا." @@ -47036,7 +47081,7 @@ msgstr "الصف {0}: يجب أن تكون الكمية أكبر من 0." msgid "Row {0}: Quantity cannot be negative." msgstr "الصف {0}: لا يمكن أن تكون الكمية سالبة." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -47044,7 +47089,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "الصف {0}: تم إنشاء فاتورة المبيعات {1} بالفعل لـ {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47052,11 +47097,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "الصف {0}: لا يمكن تغيير المناوبة لأن عملية الإهلاك قد تمت بالفعل" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "الصف {0}: العنصر المتعاقد عليه من الباطن إلزامي للمادة الخام {1}" -#: erpnext/controllers/stock_controller.py:1716 +#: erpnext/controllers/stock_controller.py:1730 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "الصف {0}: المستودع المستهدف إلزامي للتحويلات الداخلية" @@ -47068,11 +47113,11 @@ msgstr "الصف {0}: المهمة {1} لا تنتمي إلى المشروع {2} msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "الصف {0}: تم تخصيص مبلغ المصروفات بالكامل للحساب {1} في {2} بالفعل." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:784 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3242 +#: erpnext/controllers/accounts_controller.py:3247 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "الصف {0}: الحساب {3} {1} لا ينتمي إلى الشركة {2}" @@ -47080,11 +47125,11 @@ msgstr "الصف {0}: الحساب {3} {1} لا ينتمي إلى الشركة { msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "الصف {0}: لتعيين دورية {1} ، يجب أن يكون الفرق بين تاريخي البداية والنهاية أكبر من أو يساوي {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "الصف {0}: لا يمكن أن تكون الكمية المنقولة أكبر من الكمية المطلوبة." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:732 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "الصف {0}: عامل تحويل UOM إلزامي\\n
    \\nRow {0}: UOM Conversion Factor is mandatory" @@ -47105,7 +47150,7 @@ msgstr "" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "الصف {0}: محطة العمل أو نوع محطة العمل إلزامي للعملية {1}" -#: erpnext/controllers/accounts_controller.py:1203 +#: erpnext/controllers/accounts_controller.py:1208 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "الصف {0}: لم يطبق المستخدم القاعدة {1} على العنصر {2}" @@ -47117,7 +47162,7 @@ msgstr "الصف {0}: {1} تم تقديم طلب بالفعل للحساب في msgid "Row {0}: {1} must be greater than 0" msgstr "الصف {0}: يجب أن يكون {1} أكبر من 0" -#: erpnext/controllers/accounts_controller.py:809 +#: erpnext/controllers/accounts_controller.py:814 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "الصف {0}: {1} {2} لا يمكن أن يكون هو نفسه {3} (حساب الطرفية) {4}" @@ -47163,7 +47208,7 @@ msgstr "تمت إزالة الصفوف في {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "سيتم دمج الصفوف التي تحتوي على نفس رؤوس الحسابات في دفتر الأستاذ" -#: erpnext/controllers/accounts_controller.py:2776 +#: erpnext/controllers/accounts_controller.py:2781 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {0}" @@ -47171,7 +47216,7 @@ msgstr "تم العثور على صفوف ذات تواريخ استحقاق م msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "الصفوف: {0} تحتوي على \"إدخال الدفع\" كنوع مرجعي. لا ينبغي تعيين هذا يدويًا." -#: erpnext/controllers/accounts_controller.py:302 +#: erpnext/controllers/accounts_controller.py:307 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "الصفوف: {0} في القسم {1} غير صالحة. يجب أن يشير اسم المرجع إلى قيد دفع أو قيد يومية صالح." @@ -47294,7 +47339,7 @@ msgstr "تم الوفاء باتفاقية مستوى الخدمة (SLA)" msgid "SLA Paused On" msgstr "تم إيقاف اتفاقية مستوى الخدمة مؤقتًا" -#: erpnext/public/js/utils.js:1277 +#: erpnext/public/js/utils.js:1303 msgid "SLA is on hold since {0}" msgstr "اتفاقية مستوى الخدمة معلقة منذ {0}" @@ -47384,7 +47429,7 @@ msgstr "طريقة تحصيل الراتب" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:158 +#: erpnext/crm/doctype/opportunity/opportunity.py:168 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json @@ -48248,12 +48293,12 @@ msgstr "مستودع الاحتفاظ بالعينات" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "حجم العينة" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}" @@ -48358,7 +48403,7 @@ msgstr "الكمية الممسوحة ضوئياً" msgid "Schedule Date" msgstr "جدول التسجيل" -#: erpnext/public/js/controllers/transaction.js:541 +#: erpnext/public/js/controllers/transaction.js:543 msgid "Schedule Name" msgstr "" @@ -48540,7 +48585,7 @@ msgstr "البحث عن طريق معرف الفاتورة أو اسم العم msgid "Search by item code, serial number or barcode" msgstr "ابحث باستخدام رمز المنتج أو الرقم التسلسلي أو الرمز الشريطي" -#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64 +#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:77 msgid "Search company..." msgstr "" @@ -48772,7 +48817,7 @@ msgstr "اختيار العناصر" msgid "Select Items based on Delivery Date" msgstr "حدد العناصر بناءً على تاريخ التسليم" -#: erpnext/public/js/controllers/transaction.js:2912 +#: erpnext/public/js/controllers/transaction.js:2917 msgid "Select Items for Quality Inspection" msgstr "اختيار الأصناف لفحص الجودة" @@ -48797,12 +48842,12 @@ msgstr "اختر المنتجات حتى تاريخ التسليم" msgid "Select Job Worker Address" msgstr "حدد عنوان العامل" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1222 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:966 msgid "Select Loyalty Program" msgstr "اختر برنامج الولاء" -#: erpnext/public/js/controllers/transaction.js:527 +#: erpnext/public/js/controllers/transaction.js:529 msgid "Select Payment Schedule" msgstr "" @@ -48957,7 +49002,7 @@ msgstr "حدد اسم الشركة الأول." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3017 +#: erpnext/controllers/accounts_controller.py:3022 msgid "Select finance book for the item {0} at row {1}" msgstr "حدد دفتر تمويل للعنصر {0} في الصف {1}" @@ -49159,7 +49204,7 @@ msgstr "معدل البيع" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:260 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:265 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "إعدادات البيع" @@ -49217,7 +49262,7 @@ msgid "Send Emails to Suppliers" msgstr "إرسال رسائل البريد الإلكتروني إلى الموردين" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:727 +#: erpnext/public/js/controllers/transaction.js:729 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "SMS أرسل رسالة" @@ -49364,7 +49409,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2890 +#: erpnext/public/js/controllers/transaction.js:2895 #: erpnext/public/js/utils/serial_no_batch_selector.js:432 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49384,7 +49429,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:427 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:430 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json @@ -49408,7 +49453,7 @@ msgstr "رقم المسلسل / الدفعة" msgid "Serial No Already Assigned" msgstr "تم تخصيص الرقم التسلسلي مسبقاً" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:39 msgid "Serial No Count" msgstr "المسلسل لا عد" @@ -49425,7 +49470,7 @@ msgstr "دفتر الأستاذ ذو الرقم التسلسلي" msgid "Serial No Range" msgstr "نطاق الأرقام التسلسلية" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "Serial No Reserved" msgstr "الرقم التسلسلي محجوز" @@ -49482,7 +49527,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "إمكانية تتبع الرقم التسلسلي والدفعة" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1295 msgid "Serial No is mandatory" msgstr "الرقم التسلسلي إلزامي" @@ -49490,6 +49535,10 @@ msgstr "الرقم التسلسلي إلزامي" msgid "Serial No is mandatory for Item {0}" msgstr "رقم المسلسل إلزامي القطعة ل {0}" +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +msgid "Serial No status sync has been queued. Reload the report after a few minutes." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:603 msgid "Serial No {0} already exists" msgstr "الرقم التسلسلي {0} موجود بالفعل" @@ -49511,7 +49560,7 @@ msgstr "الرقم المتسلسل {0} لا ينتمي إلى البند {1}\\n msgid "Serial No {0} does not exist" msgstr "الرقم المتسلسل {0} غير موجود\\n
    \\nSerial No {0} does not exist" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 msgid "Serial No {0} does not exists" msgstr "الرقم التسلسلي {0} غير موجود" @@ -49527,7 +49576,7 @@ msgstr "تمت إضافة الرقم التسلسلي {0} بالفعل" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "الرقم التسلسلي {0} مُخصص بالفعل للعميل {1}. لا يمكن إرجاعه إلا للعميل {1}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "الرقم التسلسلي {0} غير موجود في {1} {2}، لذا لا يمكنك إرجاعه إلى {1} {2}" @@ -49565,11 +49614,11 @@ msgstr "الأرقام التسلسلية / أرقام الدفعات" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 msgid "Serial Nos are created successfully" msgstr "تم إنشاء الأرقام التسلسلية بنجاح" -#: erpnext/stock/stock_ledger.py:2330 +#: erpnext/stock/stock_ledger.py:2373 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "يتم حجز الأرقام التسلسلية في إدخالات حجز المخزون، لذا عليك إلغاء حجزها قبل المتابعة." @@ -49643,26 +49692,26 @@ msgstr "التسلسل والدفعة" #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:411 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:414 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "حزمة التسلسل والدفعة" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 msgid "Serial and Batch Bundle created" msgstr "تم إنشاء حزمة التسلسل والدفعة" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 msgid "Serial and Batch Bundle updated" msgstr "تم تحديث حزمة التسلسل والدفعة" -#: erpnext/controllers/stock_controller.py:237 +#: erpnext/controllers/stock_controller.py:251 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "تم استخدام حزمة Serial and Batch {0} بالفعل في {1} {2}." @@ -49670,7 +49719,7 @@ msgstr "تم استخدام حزمة Serial and Batch {0} بالفعل في {1} msgid "Serial and Batch Bundle {0} is not submitted" msgstr "لم يتم إرسال حزمة البيانات التسلسلية والدفعية {0}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49926,12 +49975,12 @@ msgid "Service Stop Date" msgstr "تاريخ توقف الخدمة" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1799 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be after Service End Date" msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1796 +#: erpnext/public/js/controllers/transaction.js:1801 msgid "Service Stop Date cannot be before Service Start Date" msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة" @@ -49955,7 +50004,7 @@ msgstr "تعيين السلف والتخصيص (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "قم بتعيين السعر الأساسي يدويًا" @@ -50006,11 +50055,11 @@ msgstr "تعيين مجموعة من الحكمة الإغلاق الميزان msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "تحديد تكلفة الشحن بناءً على سعر فاتورة الشراء" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243 msgid "Set Loyalty Program" msgstr "برنامج الولاء" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:314 msgid "Set New Release Date" msgstr "تعيين تاريخ الإصدار الجديد" @@ -50543,7 +50592,7 @@ msgstr "الشحن العنوان الاسم" msgid "Shipping Address Template" msgstr "نموذج عنوان الشحن" -#: erpnext/controllers/accounts_controller.py:595 +#: erpnext/controllers/accounts_controller.py:600 msgid "Shipping Address does not belong to the {0}" msgstr "عنوان الشحن لا ينتمي إلى {0}" @@ -50728,7 +50777,7 @@ msgstr "إظهار المبلغ التراكمي" msgid "Show Dimension Wise Stock" msgstr "عرض المخزون حسب الأبعاد" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:53 msgid "Show Disabled Items" msgstr "عرض العناصر المعطلة" @@ -51019,7 +51068,7 @@ msgstr "" msgid "Simultaneous" msgstr "متزامن" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:862 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "بما أن هناك خسارة في العملية قدرها {0} وحدة للمنتج النهائي {1}، فيجب عليك تقليل الكمية بمقدار {0} وحدة للمنتج النهائي {1} في جدول العناصر." @@ -51131,7 +51180,7 @@ msgstr "يباع بواسطة" msgid "Solvency Ratios" msgstr "نسب الملاءة المالية" -#: erpnext/controllers/accounts_controller.py:4400 +#: erpnext/controllers/accounts_controller.py:4430 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "بعض بيانات الشركة المطلوبة مفقودة. ليس لديك صلاحية لتحديثها. يرجى الاتصال بمدير النظام." @@ -51204,11 +51253,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51274,7 +51323,7 @@ msgstr "يجب أن يكون مستودع المصدر {0} هو نفسه مست msgid "Source and Target Location cannot be same" msgstr "لا يمكن أن يكون المصدر و الموقع الهدف نفسه" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:990 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -51287,9 +51336,9 @@ msgstr "ويجب أن تكون مصدر ومستودع الهدف مختلفة" msgid "Source of Funds (Liabilities)" msgstr "(مصدر الأموال (الخصوم" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:957 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:973 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:980 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 msgid "Source warehouse is mandatory for row {0}" msgstr "" @@ -51662,7 +51711,7 @@ msgstr "يجب إلغاء الحالة أو إكمالها" msgid "Status must be one of {0}" msgstr "يجب أن تكون حالة واحدة من {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:279 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 msgid "Status set to rejected as there are one or more rejected readings." msgstr "تم تعيين الحالة إلى مرفوض لوجود قراءة واحدة أو أكثر مرفوضة." @@ -51692,8 +51741,8 @@ msgstr "المخازن" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "تسوية المخزون" @@ -51779,11 +51828,27 @@ msgstr "رصيد المخزون الختامي" msgid "Stock Closing Entry" msgstr "قيد إغلاق المخزون" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:239 +msgid "Stock Closing Entry In Progress" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:257 +msgid "Stock Closing Entry Outdated" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:231 +msgid "Stock Closing Entry Required" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:122 msgid "Stock Closing Entry {0} already exists for the selected date range" msgstr "تم بالفعل إدخال إغلاق المخزون {0} لنطاق التاريخ المحدد" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:101 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:144 +msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "" @@ -51800,7 +51865,7 @@ msgstr "سجل إغلاق المخزون" msgid "Stock Details" msgstr "تفاصيل المخزون" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "تم إنشاء إدخالات المخزون بالفعل لأمر العمل {0}: {1}" @@ -51868,7 +51933,7 @@ msgstr "الأسهم الدخول {0} خلق" msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1335 msgid "Stock Entry {0} is not submitted" msgstr "الحركة المخزنية {0} غير مسجلة" @@ -51889,6 +51954,10 @@ msgstr "" msgid "Stock Expenses" msgstr "مصاريف المخزون" +#: erpnext/stock/stock_ledger.py:80 +msgid "Stock Frozen" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" @@ -51922,7 +51991,7 @@ msgstr "يتم إعادة ترحيل قيود دفتر الأستاذ العام #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:158 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "حركة سجل المخزن" @@ -52046,7 +52115,7 @@ msgstr "كمية المخزون المتوقعة" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/item_where_used/item_where_used.py:76 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:40 msgid "Stock Qty" msgstr "الأسهم الكمية" @@ -52137,9 +52206,9 @@ msgstr "إعدادات إعادة نشر المخزون" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:217 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:229 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:243 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:222 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:234 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:248 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207 @@ -52153,7 +52222,7 @@ msgid "Stock Reservation Entries Cancelled" msgstr "تم إلغاء إدخالات حجز المخزون" #: erpnext/controllers/subcontracting_inward_controller.py:1037 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 #: erpnext/manufacturing/doctype/work_order/work_order.py:2416 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" @@ -52332,7 +52401,7 @@ msgstr "قيود المخزون" #: erpnext/stock/report/item_where_used/item_where_used.py:82 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 #: erpnext/stock/report/stock_balance/stock_balance.py:508 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:296 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:299 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json @@ -52358,7 +52427,7 @@ msgstr "عدم وجود حجز على الأسهم" msgid "Stock Uom" msgstr "وحدة قياس السهم" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:758 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 msgid "Stock Update Not Allowed" msgstr "" @@ -52433,6 +52502,10 @@ msgstr "التحقق من صحة المخزون" msgid "Stock Value" msgstr "قيمة المخزون" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:186 +msgid "Stock Value Mismatch" +msgstr "" + #. Label of a chart in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Stock Value by Item Group" @@ -52474,7 +52547,7 @@ msgstr "لا يمكن تحديث المخزون بناءً على إشعارات msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "لا يمكن تحديث المخزون لأن الفاتورة تحتوي على منتج يتم شحنه مباشرة من المورد. يرجى تعطيل خيار \"تحديث المخزون\" أو إزالة المنتج الذي يتم شحنه مباشرة من المورد." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:755 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -52507,12 +52580,20 @@ msgstr "الكمية المتوفرة من المنتج ذي الرمز {0} غي msgid "Stock transactions before {0} are frozen" msgstr "يتم تجميد المعاملات المخزنية قبل {0}" +#: erpnext/stock/stock_ledger.py:74 +msgid "Stock transactions dated on or before {0} are frozen because the period is closed and the Stock Closing Entry {1} has been generated. To make changes, cancel the Period Closing Voucher first." +msgstr "" + #. Description of the 'Freeze stocks older than (days)' (Int) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock transactions that are older than the mentioned days cannot be modified." msgstr "لا يمكن تعديل معاملات الأسهم التي مضى عليها أكثر من الأيام المذكورة." +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:254 +msgid "Stock transactions were created or modified after the Stock Closing Entry {0} was generated. Regenerate it before submitting the Period Closing Voucher." +msgstr "" + #. Description of the 'Auto reserve Stock for Sales Order on Purchase' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -52565,7 +52646,7 @@ msgstr "المجمعات الفرعية" msgid "Sub Assemblies & Raw Materials" msgstr "التجميعات الفرعية والمواد الخام" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329 msgid "Sub Assembly Item" msgstr "عناصر التجميع الفرعي" @@ -52581,7 +52662,7 @@ msgstr "رمز عنصر التجميع الفرعي" msgid "Sub Assembly Item Reference" msgstr "مرجع عناصر التجميع الفرعي" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438 msgid "Sub Assembly Item is mandatory" msgstr "عنصر التجميع الفرعي إلزامي" @@ -53036,11 +53117,11 @@ msgstr "اشتراك" msgid "Subscription End Date" msgstr "تاريخ انتهاء الاشتراك" -#: erpnext/accounts/doctype/subscription/subscription.py:406 +#: erpnext/accounts/doctype/subscription/subscription.py:409 msgid "Subscription End Date is mandatory to follow calendar months" msgstr "تاريخ انتهاء الاشتراك إلزامي لمتابعة الأشهر التقويمية" -#: erpnext/accounts/doctype/subscription/subscription.py:396 +#: erpnext/accounts/doctype/subscription/subscription.py:399 msgid "Subscription End Date must be after {0} as per the subscription plan" msgstr "يجب أن يكون تاريخ انتهاء الاشتراك بعد {0} وفقًا لخطة الاشتراك" @@ -53100,7 +53181,7 @@ msgstr "إعدادات الاشتراك" msgid "Subscription Start Date" msgstr "تاريخ بدء الاشتراك" -#: erpnext/accounts/doctype/subscription/subscription.py:774 +#: erpnext/accounts/doctype/subscription/subscription.py:782 msgid "Subscription for Future dates cannot be processed." msgstr "لا يمكن معالجة الاشتراكات للتواريخ المستقبلية." @@ -53498,7 +53579,7 @@ msgstr "المورد فاتورة التسجيل" msgid "Supplier Invoice No" msgstr "رقم فاتورة المورد" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "المورد فاتورة لا يوجد في شراء الفاتورة {0}" @@ -53850,6 +53931,10 @@ msgstr "" msgid "Sync Now" msgstr "مزامنة الآن" +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:6 +msgid "Sync Serial No Status" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36 msgid "Sync Started" msgstr "بدأت عملية المزامنة" @@ -53889,7 +53974,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "سيقوم النظام بجلب كل الإدخالات إذا كانت قيمة الحد صفرا." -#: erpnext/controllers/accounts_controller.py:2256 +#: erpnext/controllers/accounts_controller.py:2261 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "لن يتحقق النظام من الفواتير الزائدة لأن مبلغ العنصر {0} في {1} يساوي صفرًا" @@ -53912,7 +53997,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "ملخص حساب TDS" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 msgid "TDS Deducted" msgstr "تم خصم ضريبة الدخل المقتطعة" @@ -54099,9 +54184,9 @@ msgstr "تم إعداد مستودع Target لبعض المنتجات، لكن msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "يجب أن يكون المستودع المستهدف {0} هو نفسه مستودع التسليم {1} في بند أمر التوريد الداخلي للتعاقد من الباطن." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:963 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:969 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:984 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -55097,7 +55182,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "وBOM التي سيتم استبدالها" -#: erpnext/stock/serial_batch_bundle.py:1545 +#: erpnext/stock/serial_batch_bundle.py:1631 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "تحتوي الدفعة {0} على كمية سالبة {1}. لحل هذه المشكلة، انتقل إلى الدفعة وانقر على \"إعادة حساب كمية الدفعة\". إذا استمرت المشكلة، فأنشئ إدخالًا داخليًا." @@ -55117,11 +55202,11 @@ msgstr "يجب أن يحتوي نوع المستند {0} على حقل الحا msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "الرسوم المستثناة أكبر من مبلغ الوديعة التي يتم خصمها منه." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:306 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "ستتم معالجة قيود دفتر الأستاذ العام والأرصدة الختامية في الخلفية، وقد يستغرق ذلك بضع دقائق." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:579 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "سيتم إلغاء إدخالات دفتر الأستاذ العام في الخلفية، وقد يستغرق ذلك بضع دقائق." @@ -55141,7 +55226,7 @@ msgstr "قد يكون مصطلح الدفع في الصف {0} مكررا." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "لا يمكن تحديث قائمة الاختيار التي تحتوي على إدخالات حجز المخزون. إذا كنت ترغب في إجراء تغييرات، فننصحك بإلغاء إدخالات حجز المخزون الحالية قبل تحديث قائمة الاختيار." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "تمت إعادة ضبط كمية الفاقد في العملية وفقًا لبطاقات العمل." @@ -55153,14 +55238,18 @@ msgstr "يرتبط مندوب المبيعات بـ {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "الرقم التسلسلي في الصف #{0}: {1} غير متوفر في المستودع {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "الرقم التسلسلي {0} محجوز مقابل {1} {2} ولا يمكن استخدامه لأي معاملة أخرى." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "حزمة البيانات التسلسلية والدفعية {0} غير صالحة لهذه المعاملة. يجب أن يكون \"نوع المعاملة\" \"خارجي\" بدلاً من \"داخلي\" في حزمة البيانات التسلسلية والدفعية {0}" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:236 +msgid "The Stock Closing Entry for {0} is not completed yet. Wait for it to complete before submitting the Period Closing Voucher." +msgstr "" + #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

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

    عند إنشاء إدخال التصنيع ، يتم إجراء مسح تلقائي لعناصر المواد الخام استنادًا إلى قائمة مكونات الصنف الخاصة بصنف الإنتاج. إذا كنت تريد إعادة تسريح أصناف المواد الخام استنادًا إلى إدخال نقل المواد الذي تم إجراؤه مقابل طلب العمل هذا بدلاً من ذلك ، فيمكنك تعيينه ضمن هذا الحقل." @@ -55197,10 +55286,14 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1482 +#: erpnext/controllers/stock_controller.py:1496 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:179 +msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period." +msgstr "" + #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" @@ -55303,11 +55396,11 @@ msgstr "فشلت الأصول التالية في تسجيل قيود الإهل msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:446 +#: erpnext/controllers/accounts_controller.py:451 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:949 +#: erpnext/stock/doctype/item/item.py:959 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "توجد السمات المحذوفة التالية في المتغيرات ولكن ليس في القالب. يمكنك إما حذف المتغيرات أو الاحتفاظ بالسمة (السمات) في القالب." @@ -55417,7 +55510,7 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "ينبغي تجميع الفاتورة الأصلية قبل أو مع فاتورة الإرجاع." -#: erpnext/controllers/accounts_controller.py:224 +#: erpnext/controllers/accounts_controller.py:229 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -55468,7 +55561,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:985 +#: erpnext/public/js/utils.js:1011 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "سيتم تحرير المخزون المحجوز عند تحديث العناصر. هل أنت متأكد من رغبتك في المتابعة؟" @@ -55521,7 +55614,7 @@ msgstr "الأسهم موجودة بالفعل" msgid "The shares don't exist with the {0}" msgstr "الأسهم غير موجودة مع {0}" -#: erpnext/stock/stock_ledger.py:839 +#: erpnext/stock/stock_ledger.py:866 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "كان رصيد الصنف {0} في المستودع {1} سالبًا في {2}. يجب عليك إنشاء قيد موجب {3} قبل التاريخ {4} والوقت {5} لتسجيل معدل التقييم الصحيح. لمزيد من التفاصيل، يُرجى قراءة الوثائق ." @@ -55623,7 +55716,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "يجب أن يكون {0} ({1}) مساويًا لـ {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3382 +#: erpnext/public/js/controllers/transaction.js:3387 msgid "The {0} contains Unit Price Items." msgstr "يحتوي {0} على عناصر سعر الوحدة." @@ -55724,7 +55817,7 @@ msgstr "لم يتم العثور على دفعة بالمقابلة مع {0}: {1 msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "يجب أن يكون هناك منتج نهائي واحد على الأقل في هذا الإدخال المخزوني." @@ -55836,7 +55929,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "وهذا يغطي جميع بطاقات الأداء مرتبطة بهذا الإعداد" -#: erpnext/controllers/status_updater.py:501 +#: erpnext/controllers/status_updater.py:502 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟" @@ -55939,7 +56032,7 @@ msgstr "هذا يعتمد على المعاملات ضد هذا الشخص ال msgid "This is considered dangerous from accounting point of view." msgstr "يُعتبر هذا الأمر خطيراً من وجهة نظر المحاسبة." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "يتم إجراء ذلك للتعامل مع محاسبة الحالات التي يتم فيها إنشاء إيصال الشراء بعد فاتورة الشراء" @@ -56141,6 +56234,10 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "سيؤدي هذا إلى تقييد وصول المستخدم لسجلات الموظفين الأخرى" +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16 +msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" +msgstr "" + #: erpnext/controllers/selling_controller.py:886 msgid "This {} will be treated as material transfer." msgstr "سيتم التعامل مع هذا {} على أنه نقل مواد." @@ -56367,7 +56464,7 @@ msgstr "على فاتورة" msgid "To Currency" msgstr "إلى العملات" -#: erpnext/controllers/accounts_controller.py:645 +#: erpnext/controllers/accounts_controller.py:650 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)" @@ -56594,15 +56691,15 @@ msgstr "لإضافة عمليات، حدد خانة الاختيار \"مع ال msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "لإضافة المواد الخام للعنصر المتعاقد عليه من الباطن في حالة تعطيل خيار تضمين العناصر المفككة." -#: erpnext/controllers/status_updater.py:494 +#: erpnext/controllers/status_updater.py:495 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "للسماح بزيادة الفواتير ، حدّث "Over Billing Allowance" في إعدادات الحسابات أو العنصر." -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:489 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:490 +#: erpnext/controllers/status_updater.py:491 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "للسماح بوصول الاستلام / التسليم ، قم بتحديث "الإفراط في الاستلام / بدل التسليم" في إعدادات المخزون أو العنصر." @@ -56639,7 +56736,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3275 +#: erpnext/controllers/accounts_controller.py:3280 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف" @@ -56663,11 +56760,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "للاستمرار في تعديل قيمة السمة هذه ، قم بتمكين {0} في إعدادات متغير العنصر." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "لإرسال الفاتورة بدون أمر شراء، يرجى تعيين {0} كـ {1} في {2}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "لإرسال الفاتورة بدون إيصال الشراء، يرجى تعيين {0} كـ {1} في {2}" @@ -57049,7 +57146,7 @@ msgstr "مجموع الخصم" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:952 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "يجب أن يكون إجمالي الخصم يساوي إجمالي الائتمان ." @@ -57274,7 +57371,7 @@ msgstr "إجمالي المبلغ المستحق" msgid "Total Paid Amount" msgstr "إجمالي المبلغ المدفوع" -#: erpnext/controllers/accounts_controller.py:2830 +#: erpnext/controllers/accounts_controller.py:2835 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير" @@ -57576,7 +57673,7 @@ msgstr "إجمالي وقت العمل على محطة العمل (بالساع msgid "Total allocated percentage for sales team should be 100" msgstr "مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100" -#: erpnext/selling/doctype/customer/customer.py:198 +#: erpnext/selling/doctype/customer/customer.py:199 msgid "Total contribution percentage should be equal to 100" msgstr "يجب أن تكون نسبة المساهمة الإجمالية مساوية 100" @@ -58165,7 +58262,7 @@ msgstr "" msgid "Trial Period End Date" msgstr "تاريخ انتهاء الفترة التجريبية" -#: erpnext/accounts/doctype/subscription/subscription.py:376 +#: erpnext/accounts/doctype/subscription/subscription.py:379 msgid "Trial Period End Date Cannot be before Trial Period Start Date" msgstr "لا يمكن أن يكون تاريخ انتهاء الفترة التجريبية قبل تاريخ بدء الفترة التجريبية" @@ -58174,7 +58271,7 @@ msgstr "لا يمكن أن يكون تاريخ انتهاء الفترة الت msgid "Trial Period Start Date" msgstr "فترة بداية الفترة التجريبية" -#: erpnext/accounts/doctype/subscription/subscription.py:382 +#: erpnext/accounts/doctype/subscription/subscription.py:385 msgid "Trial Period Start date cannot be after Subscription Start Date" msgstr "لا يمكن أن يكون تاريخ بدء الفترة التجريبية بعد تاريخ بدء الاشتراك" @@ -58366,7 +58463,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار #: erpnext/manufacturing/doctype/workstation/workstation.js:480 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:858 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -58480,7 +58577,7 @@ msgstr "" msgid "UOM Name" msgstr "اسم وحدة القايس" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "معامل تحويل وحدة القياس المطلوب لوحدة القياس: {0} في العنصر: {1}" @@ -58664,7 +58761,7 @@ msgstr "وحدة" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4132 +#: erpnext/controllers/accounts_controller.py:4162 msgid "Unit Price" msgstr "سعر الوحدة" @@ -59028,7 +59125,7 @@ msgstr "تحديث المخزون الحالي" #: erpnext/buying/doctype/purchase_order/purchase_order.js:324 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:964 +#: erpnext/public/js/utils.js:990 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:946 @@ -59041,7 +59138,7 @@ msgstr "تحديث العناصر" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:217 +#: erpnext/controllers/accounts_controller.py:222 msgid "Update Outstanding for Self" msgstr "تحديث رائع للذات" @@ -59126,7 +59223,7 @@ msgstr "تم تحديث صف (صفوف) التقرير المالي {0} باسم msgid "Updating Costing and Billing fields against this Project..." msgstr "تحديث حقول التكاليف والفواتير لهذا المشروع..." -#: erpnext/stock/doctype/item/item.py:1511 +#: erpnext/stock/doctype/item/item.py:1521 msgid "Updating Variants..." msgstr "جارٍ تحديث المتغيرات ..." @@ -59744,11 +59841,11 @@ msgstr "سعر التقييم" msgid "Valuation Rate (In / Out)" msgstr "معدل التقييم (داخل / خارج)" -#: erpnext/stock/stock_ledger.py:2056 +#: erpnext/stock/stock_ledger.py:2099 msgid "Valuation Rate Missing" msgstr "معدل التقييم مفقود" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2077 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "معدل التقييم للعنصر {0} ، مطلوب لإجراء إدخالات محاسبية لـ {1} {2}." @@ -59780,7 +59877,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "معدل تقييم السلعة وفقًا لفاتورة المبيعات (للتحويلات الداخلية فقط)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3299 +#: erpnext/controllers/accounts_controller.py:3304 msgid "Valuation type charges can not be marked as Inclusive" msgstr "لا يمكن تحديد رسوم نوع التقييم على أنها شاملة" @@ -59916,7 +60013,7 @@ msgstr "التباين ({})" msgid "Variant" msgstr "مختلف" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:974 msgid "Variant Attribute Error" msgstr "خطأ في سمة المتغير" @@ -59935,7 +60032,7 @@ msgstr "المتغير BOM" msgid "Variant Based On" msgstr "البديل القائم على" -#: erpnext/stock/doctype/item/item.py:992 +#: erpnext/stock/doctype/item/item.py:1002 msgid "Variant Based On cannot be changed" msgstr "لا يمكن تغيير المتغير بناءً على" @@ -59953,7 +60050,7 @@ msgstr "الحقل البديل" msgid "Variant Item" msgstr "عنصر متغير" -#: erpnext/stock/doctype/item/item.py:962 +#: erpnext/stock/doctype/item/item.py:972 msgid "Variant Items" msgstr "العناصر المتغيرة" @@ -60276,7 +60373,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.js:56 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:404 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:407 msgid "Voucher #" msgstr "سند #" @@ -60375,12 +60472,12 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "رقم السند" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1535 msgid "Voucher No is mandatory" msgstr "رقم القسيمة إلزامي" @@ -60449,8 +60546,8 @@ msgstr "نوع القسيمة الفرعي" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:402 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:405 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:179 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "نوع السند" @@ -60658,6 +60755,7 @@ msgid "Warehouse {0} does not belong to company {1}" msgstr "مستودع {0} لا تنتمي إلى شركة {1}" #: erpnext/stock/doctype/warehouse/warehouse.py:288 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 msgid "Warehouse {0} does not exist" msgstr "المستودع {0} غير موجود" @@ -60665,11 +60763,11 @@ msgstr "المستودع {0} غير موجود" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "لا يُسمح باستخدام المستودع {0} في أمر البيع {1}، بل يجب أن يكون {2}" -#: erpnext/controllers/stock_controller.py:861 +#: erpnext/controllers/stock_controller.py:875 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "المستودع {0} غير مرتبط بأي حساب، يرجى ذكر الحساب في سجل المستودع أو تعيين حساب المخزون الافتراضي في الشركة {1}." -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 msgid "Warehouse: {0} does not belong to {1}" msgstr "المستودع: {0} لا ينتمي إلى {1}" @@ -60778,7 +60876,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "تحذير - الصف {0}: ساعات الفوترة أكثر من الساعات الفعلية" -#: erpnext/stock/stock_ledger.py:849 +#: erpnext/stock/stock_ledger.py:876 msgid "Warning on Negative Stock" msgstr "تحذير بشأن الأسهم السلبية" @@ -60790,11 +60888,11 @@ msgstr "" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1341 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "تحذير: {0} أخر # {1} موجود في مدخل المخزن {2}\\n
    \\nWarning: Another {0} # {1} exists against stock entry {2}" -#: erpnext/stock/doctype/material_request/material_request.js:709 +#: erpnext/stock/doctype/material_request/material_request.js:705 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية" @@ -60892,7 +60990,7 @@ msgstr "الطول الموجي بالكيلومترات" msgid "Wavelength In Megametres" msgstr "الطول الموجي بالميغامتر" -#: erpnext/controllers/accounts_controller.py:212 +#: erpnext/controllers/accounts_controller.py:217 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -61114,7 +61212,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61353,7 +61451,7 @@ msgstr "المواد المستهلكة في أمر العمل" msgid "Work Order Item" msgstr "بند أمر العمل" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 msgid "Work Order Mismatch" msgstr "" @@ -61415,11 +61513,11 @@ msgstr "أمر العمل لم يتم إنشاؤه" msgid "Work Order {0} created" msgstr "تم إنشاء أمر العمل {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2740 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1151 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" @@ -61747,7 +61845,7 @@ msgstr "تاريخ البدء أو تاريخ الانتهاء العام يتد msgid "You are importing data for the code list:" msgstr "أنت بصدد استيراد بيانات لقائمة الرموز:" -#: erpnext/controllers/accounts_controller.py:3929 +#: erpnext/controllers/accounts_controller.py:3959 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -61763,6 +61861,10 @@ msgstr "أنت غير مخول بإجراء/تعديل معاملات المخز msgid "You are not authorized to set Frozen value" msgstr ".أنت غير مخول لتغيير القيم المجمدة" +#: erpnext/projects/doctype/task/task.py:317 +msgid "You are not permitted to create a Task for Project {0}" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:546 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "أنت تختار كمية أكبر من الكمية المطلوبة للصنف {0}. تحقق مما إذا كانت هناك أي قائمة اختيار أخرى تم إنشاؤها لطلب البيع {1}." @@ -61820,7 +61922,7 @@ msgstr "يمكنك تعيينه كاسم للآلة أو نوع العملية. msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:233 +#: erpnext/controllers/accounts_controller.py:238 msgid "You can use {0} to reconcile against {1} later." msgstr "" @@ -61852,7 +61954,7 @@ msgstr "" msgid "You cannot create/amend any accounting entries till this date." msgstr "لا يمكنك إنشاء/تعديل أي قيود محاسبية حتى هذا التاريخ." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:951 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:961 msgid "You cannot credit and debit same account at the same time" msgstr "لا يمكن إعطاء الحساب قيمة مدين وقيمة دائن في نفس الوقت" @@ -61880,7 +61982,7 @@ msgstr "لا يمكنك استرداد أكثر من {0}." msgid "You cannot repost item valuation before {}" msgstr "لا يمكنك إعادة نشر تقييم العنصر قبل {}" -#: erpnext/accounts/doctype/subscription/subscription.py:758 +#: erpnext/accounts/doctype/subscription/subscription.py:766 msgid "You cannot restart a Subscription that is not cancelled." msgstr "لا يمكنك إعادة تشغيل اشتراك غير ملغى." @@ -61892,7 +61994,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "لا يمكنك تقديم الطلب بدون دفع." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:116 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:119 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" @@ -61909,7 +62011,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3907 +#: erpnext/controllers/accounts_controller.py:3937 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -61921,11 +62023,11 @@ msgstr "ليس لديك ما يكفي من نقاط الولاء لاستردا msgid "You don't have enough points to redeem." msgstr "ليس لديك ما يكفي من النقاط لاستردادها." -#: erpnext/controllers/accounts_controller.py:4475 +#: erpnext/controllers/accounts_controller.py:4505 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4455 +#: erpnext/controllers/accounts_controller.py:4485 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61933,7 +62035,7 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4449 +#: erpnext/controllers/accounts_controller.py:4479 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" @@ -61941,7 +62043,7 @@ msgstr "" msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" -#: erpnext/public/js/utils.js:1064 +#: erpnext/public/js/utils.js:1090 msgid "You have already selected items from {0} {1}" msgstr "لقد حددت العناصر من {0} {1}" @@ -61949,7 +62051,7 @@ msgstr "لقد حددت العناصر من {0} {1}" msgid "You have been invited to collaborate on the project {0}." msgstr "لقد تمت دعوتك للمشاركة في المشروع {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:255 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:260 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "لقد قمت بتفعيل {0} و {1} في {2}. قد يؤدي هذا إلى إدراج أسعار من قائمة الأسعار الافتراضية في قائمة أسعار المعاملة." @@ -61969,7 +62071,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1197 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "يجب عليك تمكين الطلب التلقائي في إعدادات الأسهم للحفاظ على مستويات إعادة الطلب." @@ -61989,7 +62091,7 @@ msgstr "يجب عليك تحديد عميل قبل إضافة عنصر." msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3250 +#: erpnext/controllers/accounts_controller.py:3255 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "لقد اخترت مجموعة الحسابات {1} كحساب {2} في الصف {0}. يرجى اختيار حساب واحد." @@ -62049,7 +62151,7 @@ msgstr "رصيد صفري" msgid "Zero Rated" msgstr "معدل صفري" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 msgid "Zero quantity" msgstr "الكمية صفر" @@ -62075,7 +62177,7 @@ msgstr "[هام] [ERPNext] إعادة ترتيب الأخطاء تلقائيًا msgid "`Allow Negative rates for Items`" msgstr "السماح بأسعار سلبية للعناصر" -#: erpnext/stock/stock_ledger.py:2048 +#: erpnext/stock/stock_ledger.py:2091 msgid "after" msgstr "بعد" @@ -62095,7 +62197,7 @@ msgstr "كعنوان" msgid "as a percentage of finished item quantity" msgstr "كنسبة مئوية من كمية المنتج النهائي" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1655 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1705 msgid "as of {0}" msgstr "" @@ -62115,7 +62217,7 @@ msgstr "بواسطة {}" msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "مؤرخة {0}" @@ -62267,7 +62369,7 @@ msgstr "" msgid "per hour" msgstr "كل ساعة" -#: erpnext/stock/stock_ledger.py:2049 +#: erpnext/stock/stock_ledger.py:2092 msgid "performing either one below:" msgstr "أداء أحد الخيارين التاليين:" @@ -62339,12 +62441,12 @@ msgstr "رمل" msgid "sold" msgstr "تم البيع" -#: erpnext/accounts/doctype/subscription/subscription.py:734 +#: erpnext/accounts/doctype/subscription/subscription.py:742 msgid "subscription is already cancelled." msgstr "تم إلغاء الاشتراك بالفعل." -#: erpnext/controllers/status_updater.py:504 -#: erpnext/controllers/status_updater.py:523 +#: erpnext/controllers/status_updater.py:505 +#: erpnext/controllers/status_updater.py:524 msgid "target_ref_field" msgstr "حقل مرجع الهدف" @@ -62411,7 +62513,7 @@ msgstr "عبر أداة تحديث قائمة المواد" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1313 +#: erpnext/controllers/accounts_controller.py:1318 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' معطل" @@ -62427,7 +62529,7 @@ msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية الم msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "قام كل من {0} و و{1}و بإرسال الأصول. للمتابعة، قم بإزالة العنصر و{2}و من الجدول." -#: erpnext/controllers/accounts_controller.py:2410 +#: erpnext/controllers/accounts_controller.py:2415 msgid "{0} Account not found against Customer {1}." msgstr "{0} لم يتم العثور على حساب مقابل العميل {1}." @@ -62487,19 +62589,19 @@ msgstr "الحساب {0} ليس من النوع {1}" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1071 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1081 msgid "{0} against Bill {1} dated {2}" msgstr "{0} مقابل الفاتورة {1} بتاريخ {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1080 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1090 msgid "{0} against Purchase Order {1}" msgstr "{0} مقابل أمر الشراء {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1047 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1057 msgid "{0} against Sales Invoice {1}" msgstr "{0} مقابل فاتورة المبيعات {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1054 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1064 msgid "{0} against Sales Order {1}" msgstr "{0} مقابل طلب مبيعات {1}" @@ -62565,7 +62667,7 @@ msgstr "{0} لديه حاليا {1} بطاقة أداء بطاقة المورد msgid "{0} does not belong to Company {1}" msgstr "{0} لا تنتمي إلى شركة {1}" -#: erpnext/controllers/accounts_controller.py:372 +#: erpnext/controllers/accounts_controller.py:377 msgid "{0} does not belong to the Company {1}." msgstr "لا ينتمي {0} إلى الشركة {1}." @@ -62607,7 +62709,7 @@ msgstr "{0} تم التقديم بنجاح" msgid "{0} hours" msgstr "{0} ساعات" -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2775 msgid "{0} in row {1}" msgstr "{0} في الحقل {1}" @@ -62637,7 +62739,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "{0} قيد التشغيل بالفعل لـ {1}" -#: erpnext/controllers/accounts_controller.py:194 +#: erpnext/controllers/accounts_controller.py:199 msgid "{0} is blocked so this transaction cannot proceed" msgstr "تم حظر {0} حتى لا تتم متابعة هذه المعاملة" @@ -62666,15 +62768,15 @@ msgstr "{0} إلزامي للحساب {1}" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل صرف العملات من {1} إلى {2}" -#: erpnext/controllers/accounts_controller.py:3207 +#: erpnext/controllers/accounts_controller.py:3212 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1879 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:244 +#: erpnext/selling/doctype/customer/customer.py:245 msgid "{0} is not a company bank account" msgstr "{0} ليس حسابًا مصرفيًا للشركة" @@ -62682,7 +62784,7 @@ msgstr "{0} ليس حسابًا مصرفيًا للشركة" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} ليست عقدة مجموعة. يرجى تحديد عقدة المجموعة كمركز تكلفة الأصل" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 msgid "{0} is not a stock Item" msgstr "{0} ليس من نوع المخزون" @@ -62754,7 +62856,7 @@ msgstr "" msgid "{0} languages are marked as default languages. Please select only one of them." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:236 msgid "{0} must be negative in return document" msgstr "{0} يجب أن يكون سالبة في وثيقة الارجاع" @@ -62774,7 +62876,7 @@ msgstr "{0} المعلمة غير صالحة" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} لا يمكن فلترة المدفوعات المدخلة {1}" -#: erpnext/controllers/stock_controller.py:1903 +#: erpnext/controllers/stock_controller.py:1917 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "يتم استلام كمية {0} من الصنف {1} في المستودع {2} بسعة {3}." @@ -62803,16 +62905,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "يلزم {0} وحدة من {1} في {2} مع بُعد المخزون: {3} على {4} {5} لـ {6} لإكمال المعاملة." -#: erpnext/stock/stock_ledger.py:1701 erpnext/stock/stock_ledger.py:2216 -#: erpnext/stock/stock_ledger.py:2230 +#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 +#: erpnext/stock/stock_ledger.py:2273 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة." -#: erpnext/stock/stock_ledger.py:2317 erpnext/stock/stock_ledger.py:2362 +#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} وحدة من {1} مطلوبة في {2} على {3} {4} لإكمال هذه المعاملة." -#: erpnext/stock/stock_ledger.py:1695 +#: erpnext/stock/stock_ledger.py:1738 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} وحدات من {1} لازمة في {2} لإكمال هذه المعاملة." @@ -62904,6 +63006,14 @@ msgstr "{0} {1} مرتبط بالفعل بالرمز المشترك {2}." msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} مرتبط ب {2}، ولكن حساب الطرف هو {3}" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:911 +msgid "{0} {1} is blocked and on hold until {2}." +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:915 +msgid "{0} {1} is blocked." +msgstr "" + #: erpnext/controllers/selling_controller.py:494 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" @@ -62958,7 +63068,7 @@ msgstr "{0} {1} معلق" msgid "{0} {1} must be submitted" msgstr "{0} {1} يجب أن يتم اعتماده\\n
    \\n{0} {1} must be submitted" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:506 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}." msgstr "" @@ -62993,7 +63103,7 @@ msgstr "{0} {1}: الحساب {2} غير فعال \\n
    \\n{0} {1}: Account {2} msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: قيد محاسبي ل {2} يمكن ان يتم فقط بالعملة : {3}" -#: erpnext/controllers/stock_controller.py:1073 +#: erpnext/controllers/stock_controller.py:1087 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: مركز التكلفة إلزامي للبند {2}" @@ -63038,7 +63148,7 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:131 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" @@ -63075,7 +63185,7 @@ msgstr "" msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:562 +#: erpnext/controllers/accounts_controller.py:567 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} لا ينتمي إلى الشركة: {2}" @@ -63103,11 +63213,11 @@ msgstr "{doctype} {name} تم إلغائه أو مغلق." msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "{field_label} إلزامي للمقاولين من الباطن {doctype}." -#: erpnext/controllers/stock_controller.py:2369 +#: erpnext/controllers/stock_controller.py:2383 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "لا يمكن أن يكون حجم العينة {item_name}({sample_size}) أكبر من الكمية المقبولة ({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:2132 +#: erpnext/controllers/stock_controller.py:2146 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} الحالة {status}." diff --git a/erpnext/locale/bg.po b/erpnext/locale/bg.po index 0e69d727d33..3316ce1c0e4 100644 --- a/erpnext/locale/bg.po +++ b/erpnext/locale/bg.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-02 10:09+0000\n" -"PO-Revision-Date: 2026-08-03 08:59\n" +"POT-Creation-Date: 2026-08-09 09:47+0000\n" +"PO-Revision-Date: 2026-08-09 11:01\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bulgarian\n" "MIME-Version: 1.0\n" @@ -18,7 +18,7 @@ msgstr "" "X-Crowdin-File-ID: 169\n" "Language: bg_BG\n" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1707 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" @@ -40,7 +40,7 @@ msgstr "" msgid " Amount" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 msgid " BOM" msgstr "" @@ -59,7 +59,7 @@ msgstr "" msgid " Is Subcontracted" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 msgid " Item" msgstr "" @@ -68,8 +68,8 @@ msgstr "" msgid " Name" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 msgid " Phantom Item" msgstr "" @@ -77,7 +77,7 @@ msgstr "" msgid " Rate" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 msgid " Raw Material" msgstr "" @@ -86,8 +86,8 @@ msgstr "" msgid " Skip Material Transfer" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:182 msgid " Sub Assembly" msgstr "" @@ -272,7 +272,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2414 +#: erpnext/controllers/accounts_controller.py:2419 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -288,11 +288,11 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2424 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1235 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1245 msgid "'Entries' cannot be empty" msgstr "" @@ -310,17 +310,17 @@ msgstr "" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 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:138 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 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:685 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:726 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:831 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:688 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:781 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:913 msgid "'Opening'" msgstr "" @@ -360,17 +360,17 @@ 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:214 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 #: 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:219 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 #: 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:234 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "" @@ -380,7 +380,7 @@ msgid "(C) Total qty in queue" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "" @@ -391,12 +391,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 #: 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:259 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "" @@ -405,7 +405,7 @@ msgstr "" msgid "(Forecast)" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "" @@ -416,7 +416,7 @@ msgstr "" msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "" @@ -431,17 +431,17 @@ msgstr "" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 #: 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:289 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:298 #: 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:299 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:308 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "" @@ -776,7 +776,7 @@ msgstr "" msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2297 +#: erpnext/controllers/accounts_controller.py:2302 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "" @@ -793,7 +793,7 @@ msgstr "" msgid "
  • {}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2294 +#: erpnext/controllers/accounts_controller.py:2299 msgid "

    Cannot overbill for the following Items:

    " msgstr "" @@ -837,7 +837,7 @@ msgstr "" msgid "

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

    Are you sure you want to continue?" msgstr "" -#: erpnext/controllers/accounts_controller.py:2306 +#: erpnext/controllers/accounts_controller.py:2311 msgid "

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

    " msgstr "" @@ -948,18 +948,18 @@ msgid "\n" "
    \n\n\n\n\n\n\n" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:365 +#: erpnext/selling/doctype/customer/customer.py:366 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -993,7 +993,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1034,7 +1034,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1479 +#: erpnext/stock/serial_batch_bundle.py:1565 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1218,7 +1218,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2870 +#: erpnext/public/js/controllers/transaction.js:2875 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1254,7 +1254,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1378,7 +1378,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2423 +#: erpnext/controllers/accounts_controller.py:2428 msgid "Account Missing" msgstr "" @@ -1618,7 +1618,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1498 +#: erpnext/controllers/accounts_controller.py:1503 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1654,7 +1654,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3307 +#: erpnext/controllers/accounts_controller.py:3312 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1939,8 +1939,8 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1952,20 +1952,20 @@ msgstr "" msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1085 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1106 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554 -#: erpnext/controllers/stock_controller.py:773 -#: erpnext/controllers/stock_controller.py:790 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 +#: erpnext/controllers/stock_controller.py:787 +#: erpnext/controllers/stock_controller.py:804 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 msgid "Accounting Entry for Stock" msgstr "" @@ -1974,7 +1974,7 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2464 +#: erpnext/controllers/accounts_controller.py:2469 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2171,7 +2171,7 @@ msgstr "" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "" @@ -2638,7 +2638,7 @@ msgstr "" msgid "Add Employees" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 #: erpnext/selling/doctype/sales_order/sales_order.js:285 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" @@ -2690,8 +2690,8 @@ msgstr "" msgid "Add Order Discount" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 msgid "Add Phantom Item" msgstr "" @@ -2768,8 +2768,8 @@ msgstr "" msgid "Add Stock" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 msgid "Add Sub Assembly" msgstr "" @@ -3369,7 +3369,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:306 +#: erpnext/controllers/accounts_controller.py:311 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3588,7 +3588,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3919,11 +3919,11 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2993 +#: erpnext/public/js/controllers/transaction.js:2998 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -4157,8 +4157,8 @@ msgstr "" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:217 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:229 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:222 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:234 msgid "Allow Negative Stock" msgstr "" @@ -4778,7 +4778,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:569 +#: erpnext/public/js/controllers/transaction.js:571 #: 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 @@ -5524,7 +5524,7 @@ msgstr "" msgid "Are you sure you want to clear all demo data?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5602,11 +5602,11 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1094 +#: erpnext/stock/doctype/item/item.py:1104 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:247 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" @@ -5614,12 +5614,12 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1849 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:221 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:233 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -6229,7 +6229,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1552 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6245,7 +6245,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:186 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6262,7 +6262,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:428 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6270,11 +6270,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 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 "" @@ -6282,11 +6282,11 @@ 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:907 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1300 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6294,15 +6294,15 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1292 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:721 +#: erpnext/controllers/stock_controller.py:735 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6366,11 +6366,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:884 +#: erpnext/stock/doctype/item/item.py:894 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1030 +#: erpnext/stock/doctype/item/item.py:1040 msgid "Attribute table is mandatory" msgstr "" @@ -6378,19 +6378,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:873 +#: erpnext/stock/doctype/item/item.py:883 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:861 +#: erpnext/stock/doctype/item/item.py:871 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1044 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:962 +#: erpnext/stock/doctype/item/item.py:972 msgid "Attributes" msgstr "" @@ -6815,7 +6815,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6878,7 +6878,7 @@ msgid "Avg Rate" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:154 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:369 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:372 msgid "Avg Rate (Balance Stock)" msgstr "" @@ -7210,7 +7210,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7342,7 +7342,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/stock_balance/stock_balance.py:515 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:332 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:335 msgid "Balance Qty" msgstr "" @@ -7415,7 +7415,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:389 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:392 msgid "Balance Value" msgstr "" @@ -8021,8 +8021,8 @@ msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:419 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:422 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:191 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 @@ -8102,7 +8102,7 @@ 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:2896 +#: erpnext/public/js/controllers/transaction.js:2901 #: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8133,11 +8133,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1303 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 msgid "Batch No {0} does not exists" msgstr "" @@ -8145,7 +8145,7 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:541 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -8160,11 +8160,11 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1196 +#: erpnext/controllers/sales_and_purchase_return.py:1214 msgid "Batch Not Available for Return" msgstr "" @@ -8233,16 +8233,16 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1195 +#: erpnext/controllers/sales_and_purchase_return.py:1213 msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 #: 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:3886 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8256,7 +8256,7 @@ msgid "Batch-Wise Balance History" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "" @@ -8278,7 +8278,7 @@ msgstr "" msgid "Beginning of the current subscription period" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:360 +#: erpnext/accounts/doctype/subscription/subscription.py:363 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" @@ -8425,7 +8425,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:593 +#: erpnext/controllers/accounts_controller.py:598 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8502,7 +8502,7 @@ msgstr "" msgid "Billing Interval Count cannot be less than 1" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:409 +#: erpnext/accounts/doctype/subscription/subscription.py:412 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" @@ -8662,7 +8662,7 @@ msgid "Blanket Orders" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:269 msgid "Block Invoice" msgstr "" @@ -8809,7 +8809,7 @@ 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:379 +#: erpnext/accounts/doctype/subscription/subscription.py:382 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "" @@ -9551,19 +9551,19 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3216 +#: erpnext/controllers/accounts_controller.py:3221 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" #: erpnext/setup/doctype/company/company.py:210 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:183 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:188 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9612,7 +9612,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:456 msgid "Cannot Create Return" msgstr "" @@ -9670,7 +9670,7 @@ msgstr "" msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:179 +#: erpnext/stock/stock_ledger.py:206 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9686,15 +9686,15 @@ msgstr "" 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:671 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:992 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1119 +#: erpnext/stock/doctype/item/item.py:1129 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9706,7 +9706,7 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:973 +#: erpnext/stock/doctype/item/item.py:983 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" @@ -9714,7 +9714,7 @@ msgstr "" msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:148 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9751,7 +9751,7 @@ msgstr "" msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:455 msgid "Cannot create return for consolidated invoice {0}." msgstr "" @@ -9759,7 +9759,7 @@ msgstr "" msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:282 +#: erpnext/crm/doctype/opportunity/opportunity.py:292 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9776,7 +9776,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3841 +#: erpnext/controllers/accounts_controller.py:3871 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9789,7 +9789,7 @@ msgstr "" msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:148 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:153 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" @@ -9797,7 +9797,7 @@ msgstr "" msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:129 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:134 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" @@ -9805,7 +9805,7 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9834,11 +9834,11 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3793 -msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." +#: erpnext/controllers/accounts_controller.py:3810 +msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1108 +#: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9858,12 +9858,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3990 +#: erpnext/controllers/accounts_controller.py:4020 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/controllers/accounts_controller.py:3236 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9880,14 +9880,14 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:378 +#: erpnext/selling/doctype/customer/customer.py:379 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3226 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:570 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9905,11 +9905,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3956 +#: erpnext/controllers/accounts_controller.py:3986 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:3957 +#: erpnext/controllers/accounts_controller.py:3987 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -9925,7 +9925,7 @@ msgstr "" msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:3984 +#: erpnext/controllers/accounts_controller.py:4014 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -10106,7 +10106,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -10340,7 +10340,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3284 +#: erpnext/controllers/accounts_controller.py:3289 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10534,7 +10534,7 @@ 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:2807 +#: erpnext/public/js/controllers/transaction.js:2812 msgid "Cheque/Reference Date" msgstr "" @@ -10592,7 +10592,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/controllers/transaction.js:2907 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10601,7 +10601,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:332 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" @@ -10619,7 +10619,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "" @@ -10795,6 +10795,10 @@ msgstr "" msgid "Closed Documents" msgstr "" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:147 +msgid "Closed Period" +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.py:2775 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10830,7 +10834,7 @@ msgstr "" msgid "Closing Account Head" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:136 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "" @@ -11549,10 +11553,10 @@ msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:8 #: erpnext/stock/report/stock_balance/stock_balance.py:576 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:442 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:445 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:32 #: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8 @@ -11634,11 +11638,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4450 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:4408 +#: erpnext/controllers/accounts_controller.py:4438 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11758,7 +11762,7 @@ msgstr "" msgid "Company is mandatory for company account" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:438 +#: erpnext/accounts/doctype/subscription/subscription.py:441 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" @@ -11881,7 +11885,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:188 msgid "Completed On cannot be greater than Today" msgstr "" @@ -12034,7 +12038,7 @@ msgstr "" msgid "Configure Chart of Accounts" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:45 msgid "Configure Product Assembly" msgstr "" @@ -12336,7 +12340,7 @@ msgstr "" msgid "Consumer Products" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "" @@ -12456,7 +12460,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:605 +#: erpnext/controllers/accounts_controller.py:610 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12624,7 +12628,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:920 +#: erpnext/public/js/utils.js:923 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12654,19 +12658,19 @@ msgstr "" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" -#: erpnext/controllers/stock_controller.py:163 +#: erpnext/controllers/stock_controller.py:177 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:2999 +#: erpnext/controllers/accounts_controller.py:3004 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:3006 +#: erpnext/controllers/accounts_controller.py:3011 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:3002 +#: erpnext/controllers/accounts_controller.py:3007 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -13020,7 +13024,7 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13103,7 +13107,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13491,7 +13495,7 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:577 +#: erpnext/public/js/controllers/transaction.js:579 msgid "Create Payment Request" msgstr "" @@ -13595,7 +13599,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:653 +#: erpnext/stock/doctype/material_request/material_request.js:649 msgid "Create Stock Entry" msgstr "" @@ -13702,6 +13706,10 @@ msgstr "" msgid "Create Workstation" msgstr "" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:228 +msgid "Create a Stock Closing Entry for the entire company with To Date as {0} before submitting the Period Closing Voucher." +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" msgstr "" @@ -13719,7 +13727,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2052 +#: erpnext/stock/stock_ledger.py:2095 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13811,7 +13819,7 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:727 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." @@ -13854,7 +13862,7 @@ msgid "Creating {} out of {} {}" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:174 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "" @@ -13990,7 +13998,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:657 +#: erpnext/selling/doctype/customer/customer.py:658 msgid "Credit Limit Crossed" msgstr "" @@ -14026,7 +14034,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 -#: erpnext/controllers/sales_and_purchase_return.py:455 +#: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -14059,9 +14067,9 @@ 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:383 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 -#: erpnext/controllers/accounts_controller.py:2403 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 +#: erpnext/controllers/accounts_controller.py:2408 msgid "Credit To" msgstr "" @@ -14070,16 +14078,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:623 -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:624 +#: erpnext/selling/doctype/customer/customer.py:679 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:405 +#: erpnext/selling/doctype/customer/customer.py:406 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:677 +#: erpnext/selling/doctype/customer/customer.py:678 msgid "Credit limit reached for customer {0}" msgstr "" @@ -14272,7 +14280,7 @@ msgstr "" msgid "Currency for {0} must be {1}" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:143 msgid "Currency of the Closing Account must be {0}" msgstr "" @@ -15211,7 +15219,7 @@ msgid "Cycle/Second" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "" @@ -15536,7 +15544,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 -#: erpnext/controllers/sales_and_purchase_return.py:459 +#: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15565,7 +15573,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2403 +#: erpnext/controllers/accounts_controller.py:2408 msgid "Debit To" msgstr "" @@ -15753,7 +15761,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:4028 +#: erpnext/controllers/accounts_controller.py:4058 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -16089,15 +16097,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1396 +#: erpnext/stock/doctype/item/item.py:1406 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1379 +#: erpnext/stock/doctype/item/item.py:1389 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1008 +#: erpnext/stock/doctype/item/item.py:1018 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -16496,7 +16504,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 -#: erpnext/public/js/utils.js:913 +#: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 #: erpnext/selling/doctype/sales_order/sales_order.js:1533 @@ -16752,7 +16760,7 @@ msgstr "" msgid "Dependent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:181 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -17045,7 +17053,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:30 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:41 msgid "Difference" msgstr "" @@ -17071,11 +17079,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:899 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -17297,7 +17305,7 @@ msgstr "" msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:931 +#: erpnext/controllers/accounts_controller.py:936 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" @@ -17306,7 +17314,7 @@ msgstr "" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:945 +#: erpnext/controllers/accounts_controller.py:950 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17334,7 +17342,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17849,7 +17857,7 @@ msgstr "" msgid "Do Not Explode" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:130 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:135 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -17980,7 +17988,7 @@ msgstr "" msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:491 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -18274,11 +18282,11 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1482 +#: erpnext/stock/serial_batch_bundle.py:1568 msgid "Duplicate Serial Number Error" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:81 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:123 msgid "Duplicate Stock Closing Entry" msgstr "" @@ -18424,7 +18432,7 @@ msgstr "" msgid "Earnest Money" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:533 msgid "Edit BOM" msgstr "" @@ -18512,8 +18520,8 @@ msgstr "" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 msgid "Either Workstation or Workstation Type is mandatory" msgstr "" @@ -18867,7 +18875,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2965 +#: erpnext/public/js/controllers/transaction.js:2970 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18899,7 +18907,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1188 +#: erpnext/stock/doctype/item/item.py:1198 msgid "Enable Auto Re-Order" msgstr "" @@ -19566,7 +19574,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1100 +#: erpnext/stock/doctype/item/item.py:1110 msgid "Example of a linked document: {0}" msgstr "" @@ -19585,7 +19593,7 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/stock_ledger.py:2377 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19595,11 +19603,11 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Excess Material Transfer" msgstr "" @@ -19647,8 +19655,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1804 -#: erpnext/controllers/accounts_controller.py:1889 +#: erpnext/controllers/accounts_controller.py:1809 +#: erpnext/controllers/accounts_controller.py:1894 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19892,7 +19900,7 @@ msgstr "" msgid "Expected End Date" msgstr "" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:115 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "" @@ -19950,7 +19958,7 @@ 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:601 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 #: 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:192 @@ -19958,7 +19966,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:1067 +#: erpnext/controllers/stock_controller.py:1081 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20006,7 +20014,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:1047 +#: erpnext/controllers/stock_controller.py:1061 msgid "Expense Account Missing" msgstr "" @@ -20021,13 +20029,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -20059,7 +20067,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:920 +#: erpnext/controllers/stock_controller.py:934 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20212,7 +20220,7 @@ msgid "FIFO Stock Queue (qty, rate)" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "" @@ -20431,7 +20439,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1617 +#: erpnext/public/js/controllers/transaction.js:1619 msgid "Fetching exchange rates ..." msgstr "" @@ -20718,7 +20726,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:939 +#: erpnext/public/js/utils.js:965 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20731,7 +20739,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:957 +#: erpnext/public/js/utils.js:983 msgid "Finished Good Item Qty" msgstr "" @@ -20744,15 +20752,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4044 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4031 +#: erpnext/controllers/accounts_controller.py:4061 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:4025 +#: erpnext/controllers/accounts_controller.py:4055 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20839,11 +20847,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21092,7 +21100,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:966 +#: erpnext/selling/doctype/customer/customer.py:967 msgid "Following fields are mandatory to create address:" msgstr "" @@ -21149,7 +21157,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1769 +#: erpnext/controllers/stock_controller.py:1783 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21184,7 +21192,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21194,7 +21202,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1469 +#: erpnext/controllers/accounts_controller.py:1474 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21295,7 +21303,7 @@ 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:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21309,7 +21317,7 @@ 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:1729 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1728 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21328,20 +21336,20 @@ 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:1270 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1427 +#: erpnext/public/js/controllers/transaction.js:1429 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:488 +#: erpnext/controllers/stock_controller.py:502 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1247 +#: erpnext/controllers/sales_and_purchase_return.py:1265 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21950,7 +21958,7 @@ msgstr "" msgid "Future date is not allowed" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "" @@ -22498,7 +22506,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22797,7 +22805,7 @@ msgstr "" msgid "Group Same Items" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:158 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:163 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "" @@ -22860,7 +22868,7 @@ msgstr "" msgid "Growth View" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "" @@ -23129,7 +23137,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2037 +#: erpnext/stock/stock_ledger.py:2080 msgid "Here are the options to proceed:" msgstr "" @@ -23378,12 +23386,12 @@ msgstr "" msgid "Hundredweight (US)" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:303 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:313 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "" @@ -23784,7 +23792,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2047 +#: erpnext/stock/stock_ledger.py:2090 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23830,7 +23838,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2040 +#: erpnext/stock/stock_ledger.py:2083 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23931,7 +23939,7 @@ msgstr "" msgid "If you still want to proceed, please disable '{0}' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1854 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24271,7 +24279,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/stock_balance/stock_balance.py:543 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:318 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:321 msgid "In Qty" msgstr "" @@ -24289,11 +24297,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:652 +#: erpnext/stock/doctype/material_request/material_request.js:648 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:621 +#: erpnext/stock/doctype/material_request/material_request.js:617 msgid "In Transit Warehouse" msgstr "" @@ -24714,8 +24722,8 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:361 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:364 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "" @@ -24754,7 +24762,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 msgid "Incorrect Component Quantity" msgstr "" @@ -24804,7 +24812,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:192 #: erpnext/stock/doctype/pick_list/pick_list.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:161 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:166 msgid "Incorrect Warehouse" msgstr "" @@ -24968,14 +24976,14 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1663 +#: erpnext/controllers/stock_controller.py:1677 #: erpnext/manufacturing/doctype/job_card/job_card.py:834 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1633 -#: erpnext/controllers/stock_controller.py:1635 +#: erpnext/controllers/stock_controller.py:1647 +#: erpnext/controllers/stock_controller.py:1649 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -24992,7 +25000,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1648 +#: erpnext/controllers/stock_controller.py:1662 #: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Inspection Submission" msgstr "" @@ -25062,11 +25070,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3910 -#: erpnext/controllers/accounts_controller.py:3932 -#: erpnext/controllers/accounts_controller.py:4450 -#: erpnext/controllers/accounts_controller.py:4456 -#: erpnext/controllers/accounts_controller.py:4478 +#: erpnext/controllers/accounts_controller.py:3940 +#: erpnext/controllers/accounts_controller.py:3962 +#: erpnext/controllers/accounts_controller.py:4480 +#: erpnext/controllers/accounts_controller.py:4486 +#: erpnext/controllers/accounts_controller.py:4508 msgid "Insufficient Permissions" msgstr "" @@ -25074,13 +25082,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247 -#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728 -#: erpnext/stock/stock_ledger.py:2225 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 +#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 +#: erpnext/stock/stock_ledger.py:2268 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2240 +#: erpnext/stock/stock_ledger.py:2283 msgid "Insufficient Stock for Batch" msgstr "" @@ -25235,7 +25243,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:264 +#: erpnext/selling/doctype/customer/customer.py:265 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25243,7 +25251,7 @@ msgstr "" msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:831 +#: erpnext/controllers/accounts_controller.py:836 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -25251,7 +25259,7 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:833 +#: erpnext/controllers/accounts_controller.py:838 msgid "Internal Sales Reference Missing" msgstr "" @@ -25282,7 +25290,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:842 +#: erpnext/controllers/accounts_controller.py:847 msgid "Internal Transfer Reference Missing" msgstr "" @@ -25306,7 +25314,7 @@ msgstr "" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1744 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25320,14 +25328,14 @@ msgstr "" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3245 -#: erpnext/controllers/accounts_controller.py:3253 +#: erpnext/controllers/accounts_controller.py:3250 +#: erpnext/controllers/accounts_controller.py:3258 msgid "Invalid Account" msgstr "" @@ -25352,7 +25360,7 @@ msgstr "" msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:645 +#: erpnext/controllers/accounts_controller.py:650 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25365,7 +25373,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3186 +#: erpnext/public/js/controllers/transaction.js:3191 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25387,11 +25395,11 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3268 +#: erpnext/controllers/accounts_controller.py:3273 msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:380 msgid "Invalid Customer Group" msgstr "" @@ -25399,12 +25407,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25432,8 +25440,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 msgid "Invalid Formula" msgstr "" @@ -25446,7 +25454,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1534 +#: erpnext/stock/doctype/item/item.py:1544 msgid "Invalid Item Defaults" msgstr "" @@ -25502,12 +25510,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3952 -#: erpnext/controllers/accounts_controller.py:3966 +#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:3996 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1487 +#: erpnext/controllers/accounts_controller.py:1492 msgid "Invalid Quantity" msgstr "" @@ -25515,6 +25523,10 @@ msgstr "" msgid "Invalid Query" msgstr "" +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +msgid "Invalid Reading" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "" @@ -25532,12 +25544,12 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25840,6 +25852,10 @@ msgstr "" msgid "Invoice can't be made for zero billing hour" msgstr "" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +msgid "Invoice is not blocked. Block the invoice to change the release date." +msgstr "" + #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 @@ -26551,7 +26567,7 @@ 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:2564 +#: erpnext/public/js/controllers/transaction.js:2569 msgid "It is needed to fetch Item Details." msgstr "" @@ -26629,8 +26645,8 @@ msgstr "" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_trends_filters.js:23 @@ -26677,7 +26693,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 #: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:288 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 @@ -26931,10 +26947,10 @@ 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:216 -#: erpnext/public/js/controllers/transaction.js:2858 +#: erpnext/public/js/controllers/transaction.js:2863 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/utils.js:754 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -26997,7 +27013,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:177 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json @@ -27027,7 +27043,7 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:451 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 msgid "Item Code required at Row No {0}" msgstr "" @@ -27200,7 +27216,7 @@ msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:32 #: erpnext/stock/report/stock_balance/stock_balance.py:478 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:346 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:349 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 @@ -27418,8 +27434,8 @@ 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:2864 -#: erpnext/public/js/utils.js:849 +#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27462,10 +27478,10 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:183 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 #: erpnext/stock/report/stock_balance/stock_balance.py:476 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:294 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:297 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json @@ -27827,15 +27843,15 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:895 +#: erpnext/stock/doctype/item/item.py:905 msgid "Item has variants." msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:444 msgid "Item is mandatory in Raw Materials table." msgstr "" @@ -27857,11 +27873,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:4006 +#: erpnext/controllers/accounts_controller.py:4036 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -27884,7 +27900,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1062 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -27910,6 +27926,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 msgid "Item {0} does not exist" msgstr "" @@ -27917,7 +27934,7 @@ msgstr "" msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:602 +#: erpnext/controllers/stock_controller.py:616 msgid "Item {0} does not exist." msgstr "" @@ -27925,7 +27942,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "Item {0} has already been returned" msgstr "" @@ -27941,11 +27958,11 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1250 +#: erpnext/stock/doctype/item/item.py:1260 msgid "Item {0} has reached its end of life on {1}" msgstr "" -#: erpnext/stock/stock_ledger.py:117 +#: erpnext/stock/stock_ledger.py:144 msgid "Item {0} ignored since it is not a stock item" msgstr "" @@ -27953,11 +27970,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1270 +#: erpnext/stock/doctype/item/item.py:1280 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1254 +#: erpnext/stock/doctype/item/item.py:1264 msgid "Item {0} is disabled" msgstr "" @@ -27969,7 +27986,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1262 +#: erpnext/stock/doctype/item/item.py:1272 msgid "Item {0} is not a stock Item" msgstr "" @@ -27981,7 +27998,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28001,7 +28018,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -28087,7 +28104,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "" @@ -28111,11 +28128,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4264 +#: erpnext/controllers/accounts_controller.py:4294 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4257 +#: erpnext/controllers/accounts_controller.py:4287 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -28127,7 +28144,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28137,7 +28154,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1689 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28157,7 +28174,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:207 +#: erpnext/controllers/stock_controller.py:221 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -28640,7 +28657,7 @@ 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:671 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669 #: 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 @@ -29106,7 +29123,7 @@ msgstr "" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:512 +#: erpnext/controllers/status_updater.py:513 msgid "Limit Crossed" msgstr "" @@ -29188,7 +29205,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1114 msgid "Linked with submitted documents" msgstr "" @@ -29469,7 +29486,7 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1225 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 @@ -29947,11 +29964,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 msgid "Mandatory Purchase Receipt" msgstr "" @@ -30026,8 +30043,8 @@ 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:1625 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 #: 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 @@ -30177,7 +30194,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -30254,7 +30271,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1084 +#: erpnext/public/js/utils.js:1110 msgid "Mapping {0} ..." msgstr "" @@ -30457,7 +30474,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -30886,11 +30903,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30951,7 +30968,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2053 +#: erpnext/stock/stock_ledger.py:2096 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30986,7 +31003,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1116 +#: erpnext/public/js/utils.js:1142 msgid "Merge taxes from multiple documents" msgstr "" @@ -31341,7 +31358,7 @@ 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:593 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31373,15 +31390,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 msgid "Missing Item" msgstr "" @@ -31663,7 +31680,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:453 +#: erpnext/selling/doctype/customer/customer.py:454 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" @@ -31689,11 +31706,11 @@ msgstr "" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1333 +#: erpnext/controllers/accounts_controller.py:1338 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31844,8 +31861,8 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674 -#: erpnext/stock/serial_batch_bundle.py:1548 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 +#: erpnext/stock/serial_batch_bundle.py:1634 msgid "Negative Stock Error" msgstr "" @@ -32155,7 +32172,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1693 +#: erpnext/controllers/accounts_controller.py:1698 msgid "Net total calculation precision loss" msgstr "" @@ -32334,7 +32351,7 @@ msgstr "" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:418 +#: erpnext/selling/doctype/customer/customer.py:419 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -32344,7 +32361,7 @@ msgstr "" msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259 msgid "New release date should be in the future" msgstr "" @@ -32462,10 +32479,10 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657 -#: erpnext/stock/doctype/item/item.py:1495 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 +#: erpnext/stock/doctype/item/item.py:1505 msgid "No Permission" msgstr "" @@ -32482,7 +32499,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:975 +#: erpnext/controllers/sales_and_purchase_return.py:993 msgid "No Serial / Batches are available for return" msgstr "" @@ -32580,7 +32597,7 @@ msgstr "" msgid "No billing email found for customer: {0}" msgstr "" -#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66 +#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:79 msgid "No company found." msgstr "" @@ -33051,6 +33068,10 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +msgid "Not permitted to update Serial No" +msgstr "" + #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21 msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" @@ -33073,7 +33094,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:731 +#: erpnext/controllers/accounts_controller.py:736 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33573,7 +33594,7 @@ 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:1640 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33850,7 +33871,7 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -34502,7 +34523,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/stock_balance/stock_balance.py:551 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:325 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:328 msgid "Out Qty" msgstr "" @@ -34559,7 +34580,7 @@ msgstr "" #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/report/stock_ledger/stock_ledger.py:379 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:382 msgid "Outgoing Rate" msgstr "" @@ -34676,11 +34697,11 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "" -#: erpnext/controllers/stock_controller.py:1900 +#: erpnext/controllers/stock_controller.py:1914 msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:517 +#: erpnext/controllers/status_updater.py:518 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34697,11 +34718,11 @@ msgstr "" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:519 +#: erpnext/controllers/status_updater.py:520 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2211 +#: erpnext/controllers/accounts_controller.py:2216 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34738,11 +34759,11 @@ msgstr "" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:707 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:702 +#: erpnext/selling/doctype/customer/customer.py:703 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35214,7 +35235,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1734 +#: erpnext/controllers/stock_controller.py:1748 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -35361,7 +35382,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35541,11 +35562,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:171 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:194 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35870,7 +35891,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2495 +#: erpnext/controllers/accounts_controller.py:2500 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -36374,7 +36395,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1644 +#: erpnext/controllers/accounts_controller.py:1649 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -36658,7 +36679,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2777 +#: erpnext/controllers/accounts_controller.py:2782 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36668,7 +36689,7 @@ msgstr "" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:532 +#: erpnext/public/js/controllers/transaction.js:534 msgid "Payment Schedules" msgstr "" @@ -36690,7 +36711,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:547 +#: erpnext/public/js/controllers/transaction.js:549 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37142,11 +37163,11 @@ msgstr "" msgid "Period Closing Voucher" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:509 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:627 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:488 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:606 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "" @@ -37166,7 +37187,7 @@ msgstr "" msgid "Period End Date" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:81 msgid "Period End Date cannot be greater than Fiscal Year End Date" msgstr "" @@ -37208,11 +37229,11 @@ msgstr "" msgid "Period Start Date" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78 msgid "Period Start Date cannot be greater than Period End Date" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:72 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75 msgid "Period Start Date must be {0}" msgstr "" @@ -37314,11 +37335,11 @@ msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329 msgid "Phantom Item" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438 msgid "Phantom Item is mandatory" msgstr "" @@ -37790,7 +37811,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1911 +#: erpnext/controllers/stock_controller.py:1925 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37816,7 +37837,7 @@ msgstr "" msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:978 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:988 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" @@ -37868,7 +37889,7 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:649 +#: erpnext/selling/doctype/customer/customer.py:650 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" @@ -37876,7 +37897,7 @@ msgstr "" msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:642 +#: erpnext/selling/doctype/customer/customer.py:643 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37896,7 +37917,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:832 +#: erpnext/controllers/accounts_controller.py:837 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -37944,11 +37965,11 @@ msgstr "" msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" @@ -37960,7 +37981,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -37998,7 +38019,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3043 +#: erpnext/public/js/controllers/transaction.js:3048 msgid "Please enter Item Code to get batch no" msgstr "" @@ -38026,7 +38047,7 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1052 msgid "Please enter Reference date" msgstr "" @@ -38050,16 +38071,16 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38079,7 +38100,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2996 +#: erpnext/controllers/accounts_controller.py:3001 msgid "Please enter default currency in Company Master" msgstr "" @@ -38354,11 +38375,11 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2852 +#: erpnext/controllers/accounts_controller.py:2857 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -38375,7 +38396,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3342 +#: erpnext/public/js/controllers/transaction.js:3347 msgid "Please select a Company first." msgstr "" @@ -38476,6 +38497,10 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "" +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9 +msgid "Please select a warehouse first." +msgstr "" + #: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38500,7 +38525,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:584 +#: erpnext/public/js/controllers/transaction.js:586 msgid "Please select at least one schedule." msgstr "" @@ -38512,7 +38537,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 msgid "Please select correct account" msgstr "" @@ -38600,7 +38625,7 @@ msgstr "" msgid "Please select {0} first" msgstr "" -#: erpnext/public/js/controllers/transaction.js:150 +#: erpnext/public/js/controllers/transaction.js:152 msgid "Please set 'Apply Additional Discount On'" msgstr "" @@ -38672,7 +38697,7 @@ msgstr "" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" @@ -38718,7 +38743,7 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 msgid "Please set account in Warehouse {0}" msgstr "" @@ -38731,7 +38756,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:1042 +#: erpnext/controllers/stock_controller.py:1056 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -38775,11 +38800,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:821 +#: erpnext/controllers/stock_controller.py:835 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:272 +#: erpnext/controllers/stock_controller.py:286 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38792,7 +38817,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2411 +#: erpnext/controllers/accounts_controller.py:2416 msgid "Please set one of the following:" msgstr "" @@ -38800,7 +38825,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2707 +#: erpnext/public/js/controllers/transaction.js:2712 msgid "Please set recurring after saving" msgstr "" @@ -38856,7 +38881,7 @@ msgid "Please set {0} in BOM Creator {1}" msgstr "" #: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:912 +#: erpnext/controllers/stock_controller.py:926 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -38864,7 +38889,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:613 +#: erpnext/controllers/accounts_controller.py:618 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38881,12 +38906,12 @@ msgid "Please specify Company" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:428 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636 msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3227 +#: erpnext/controllers/accounts_controller.py:3232 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -39126,7 +39151,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:164 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" @@ -39143,7 +39168,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1137 +#: erpnext/public/js/controllers/transaction.js:1139 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39200,13 +39225,13 @@ msgstr "" #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:169 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 msgid "Posting date and posting time is mandatory" msgstr "" @@ -39414,7 +39439,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:112 msgid "Previous Year is not closed, please close it first" msgstr "" @@ -40537,7 +40562,7 @@ msgstr "" msgid "Profitability Analysis" msgstr "" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:157 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -41115,11 +41140,19 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +msgid "Purchase Invoice can be held after submitting." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:340 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +msgid "Purchase Invoice without any outstanding amount cannot be held." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 msgid "Purchase Invoices" msgstr "" @@ -41248,11 +41281,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 msgid "Purchase Order Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 msgid "Purchase Order Required for item {}" msgstr "" @@ -41278,7 +41311,7 @@ msgstr "" msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:690 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "Purchase Order {0} is not submitted" msgstr "" @@ -41312,7 +41345,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2048 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41337,8 +41370,8 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:647 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:645 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:655 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 @@ -41398,11 +41431,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 msgid "Purchase Receipt Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -41430,7 +41463,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41556,7 +41589,7 @@ msgstr "" msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:691 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Purpose must be one of {0}" msgstr "" @@ -41656,12 +41689,12 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:506 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:890 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:398 @@ -41749,7 +41782,7 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "" @@ -42063,7 +42096,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2969 msgid "Quality Inspection Not Configured" msgstr "" @@ -42142,7 +42175,7 @@ msgstr "" msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:431 +#: erpnext/public/js/controllers/transaction.js:433 #: erpnext/stock/doctype/stock_entry/stock_entry.js:212 msgid "Quality Inspection(s)" msgstr "" @@ -42738,7 +42771,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_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/utils.js:897 +#: erpnext/public/js/utils.js:900 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42921,7 +42954,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4132 +#: erpnext/controllers/accounts_controller.py:4162 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -43065,7 +43098,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 msgid "Raw Materials" msgstr "" @@ -43090,7 +43123,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 msgid "Raw Materials Missing" msgstr "" @@ -43237,7 +43270,7 @@ msgid "Real Estate" msgstr "" #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Reason For Putting On Hold" msgstr "" @@ -43792,11 +43825,11 @@ msgstr "" msgid "Reference #" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1050 msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2820 +#: erpnext/public/js/controllers/transaction.js:2825 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -44076,15 +44109,15 @@ msgstr "" #. Label of the release_date (Date) field in DocType 'Purchase Invoice' #. Label of the release_date (Date) field in DocType 'Supplier' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:321 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 msgid "Release Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 msgid "Release date must be in the future" msgstr "" @@ -44532,7 +44565,7 @@ msgid "Reposting cannot be started when status is {0}." msgstr "" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:347 msgid "Reposting entries created: {0}" msgstr "" @@ -44597,7 +44630,7 @@ msgstr "" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:913 +#: erpnext/public/js/utils.js:916 msgid "Reqd by date" msgstr "" @@ -44914,7 +44947,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1491 +#: erpnext/controllers/stock_controller.py:1505 msgid "Reserved Batch Conflict" msgstr "" @@ -44988,7 +45021,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2340 +#: erpnext/stock/stock_ledger.py:2383 msgid "Reserved Serial No." msgstr "" @@ -45006,13 +45039,13 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2324 +#: erpnext/stock/stock_ledger.py:2367 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2369 +#: erpnext/stock/stock_ledger.py:2412 msgid "Reserved Stock for Batch" msgstr "" @@ -45392,6 +45425,10 @@ msgstr "" msgid "Return Issued" msgstr "" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +msgid "Return Purchase Invoice cannot be held." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127 msgid "Return Qty" @@ -45928,8 +45965,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:833 -#: erpnext/controllers/stock_controller.py:848 +#: erpnext/controllers/stock_controller.py:847 +#: erpnext/controllers/stock_controller.py:862 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -45952,7 +45989,7 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:243 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -45990,11 +46027,11 @@ msgstr "" msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:333 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:313 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -46007,7 +46044,7 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1321 +#: erpnext/controllers/accounts_controller.py:1326 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -46072,27 +46109,27 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3834 +#: erpnext/controllers/accounts_controller.py:3864 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3808 +#: erpnext/controllers/accounts_controller.py:3838 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3827 +#: erpnext/controllers/accounts_controller.py:3857 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3814 +#: erpnext/controllers/accounts_controller.py:3844 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3820 +#: erpnext/controllers/accounts_controller.py:3850 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4142 +#: erpnext/controllers/accounts_controller.py:4172 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -46100,7 +46137,7 @@ msgstr "" msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46195,7 +46232,7 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:1044 +#: erpnext/controllers/stock_controller.py:1058 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -46222,7 +46259,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:647 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -46259,7 +46296,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46275,7 +46312,7 @@ msgstr "" msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:189 +#: erpnext/controllers/stock_controller.py:203 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46304,7 +46341,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46316,7 +46353,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46344,7 +46381,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -46373,7 +46410,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:636 +#: erpnext/controllers/accounts_controller.py:641 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -46395,15 +46432,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1629 +#: erpnext/controllers/stock_controller.py:1643 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1644 +#: erpnext/controllers/stock_controller.py:1658 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1659 +#: erpnext/controllers/stock_controller.py:1673 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46411,10 +46448,14 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1484 +#: erpnext/controllers/accounts_controller.py:1489 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" +#: erpnext/crm/doctype/opportunity/opportunity.py:152 +msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:537 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" @@ -46423,13 +46464,17 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:899 -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:904 +#: erpnext/controllers/accounts_controller.py:916 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" @@ -46477,7 +46522,7 @@ msgstr "" msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:344 +#: erpnext/controllers/stock_controller.py:358 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -46493,15 +46538,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:664 +#: erpnext/controllers/accounts_controller.py:669 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:658 +#: erpnext/controllers/accounts_controller.py:663 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:652 +#: erpnext/controllers/accounts_controller.py:657 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -46525,11 +46570,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46537,7 +46582,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -46582,7 +46627,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:357 +#: erpnext/controllers/stock_controller.py:371 msgid "Row #{0}: The batch {1} has already expired." msgstr "" @@ -46602,7 +46647,7 @@ msgstr "" msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" -#: erpnext/controllers/stock_controller.py:141 +#: erpnext/controllers/stock_controller.py:155 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -46630,11 +46675,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1308 +#: erpnext/controllers/stock_controller.py:1322 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46646,7 +46691,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:3949 +#: erpnext/controllers/accounts_controller.py:3979 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46747,11 +46792,11 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1527 +#: erpnext/stock/doctype/item/item.py:1537 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" @@ -46763,7 +46808,7 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" @@ -46795,7 +46840,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -46803,7 +46848,7 @@ msgstr "" msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:946 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" @@ -46815,7 +46860,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3265 +#: erpnext/controllers/accounts_controller.py:3270 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -46843,7 +46888,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2765 +#: erpnext/controllers/accounts_controller.py:2770 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -46851,7 +46896,7 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 #: erpnext/controllers/taxes_and_totals.py:1382 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46868,15 +46913,15 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" @@ -46893,7 +46938,7 @@ msgstr "" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1725 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -47005,7 +47050,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -47017,7 +47062,7 @@ msgstr "" msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -47025,7 +47070,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47033,11 +47078,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1716 +#: erpnext/controllers/stock_controller.py:1730 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -47049,11 +47094,11 @@ msgstr "" msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:784 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3242 +#: erpnext/controllers/accounts_controller.py:3247 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -47061,11 +47106,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:732 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -47086,7 +47131,7 @@ msgstr "" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1203 +#: erpnext/controllers/accounts_controller.py:1208 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -47098,7 +47143,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:809 +#: erpnext/controllers/accounts_controller.py:814 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -47144,7 +47189,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2776 +#: erpnext/controllers/accounts_controller.py:2781 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -47152,7 +47197,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:302 +#: erpnext/controllers/accounts_controller.py:307 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47275,7 +47320,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1277 +#: erpnext/public/js/utils.js:1303 msgid "SLA is on hold since {0}" msgstr "" @@ -47365,7 +47410,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:158 +#: erpnext/crm/doctype/opportunity/opportunity.py:168 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json @@ -48229,12 +48274,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48339,7 +48384,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:541 +#: erpnext/public/js/controllers/transaction.js:543 msgid "Schedule Name" msgstr "" @@ -48519,7 +48564,7 @@ msgstr "" msgid "Search by item code, serial number or barcode" msgstr "" -#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64 +#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:77 msgid "Search company..." msgstr "" @@ -48751,7 +48796,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2912 +#: erpnext/public/js/controllers/transaction.js:2917 msgid "Select Items for Quality Inspection" msgstr "" @@ -48776,12 +48821,12 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1222 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:966 msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:527 +#: erpnext/public/js/controllers/transaction.js:529 msgid "Select Payment Schedule" msgstr "" @@ -48936,7 +48981,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3017 +#: erpnext/controllers/accounts_controller.py:3022 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49138,7 +49183,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:260 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:265 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -49196,7 +49241,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:727 +#: erpnext/public/js/controllers/transaction.js:729 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -49343,7 +49388,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2890 +#: erpnext/public/js/controllers/transaction.js:2895 #: erpnext/public/js/utils/serial_no_batch_selector.js:432 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49363,7 +49408,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:427 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:430 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json @@ -49387,7 +49432,7 @@ msgstr "" msgid "Serial No Already Assigned" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:39 msgid "Serial No Count" msgstr "" @@ -49404,7 +49449,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "Serial No Reserved" msgstr "" @@ -49461,7 +49506,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1295 msgid "Serial No is mandatory" msgstr "" @@ -49469,6 +49514,10 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "" +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +msgid "Serial No status sync has been queued. Reload the report after a few minutes." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:603 msgid "Serial No {0} already exists" msgstr "" @@ -49490,7 +49539,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 msgid "Serial No {0} does not exists" msgstr "" @@ -49506,7 +49555,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49544,11 +49593,11 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2330 +#: erpnext/stock/stock_ledger.py:2373 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49622,26 +49671,26 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:411 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:414 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/controllers/stock_controller.py:237 +#: erpnext/controllers/stock_controller.py:251 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -49649,7 +49698,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49905,12 +49954,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1799 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1796 +#: erpnext/public/js/controllers/transaction.js:1801 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -49934,7 +49983,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -49985,11 +50034,11 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243 msgid "Set Loyalty Program" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:314 msgid "Set New Release Date" msgstr "" @@ -50522,7 +50571,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:595 +#: erpnext/controllers/accounts_controller.py:600 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -50707,7 +50756,7 @@ msgstr "" msgid "Show Dimension Wise Stock" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:53 msgid "Show Disabled Items" msgstr "" @@ -50998,7 +51047,7 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:862 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" @@ -51110,7 +51159,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4400 +#: erpnext/controllers/accounts_controller.py:4430 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51183,11 +51232,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51253,7 +51302,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:990 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -51266,9 +51315,9 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:957 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:973 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:980 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 msgid "Source warehouse is mandatory for row {0}" msgstr "" @@ -51641,7 +51690,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:279 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51671,8 +51720,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51758,11 +51807,27 @@ msgstr "" msgid "Stock Closing Entry" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:239 +msgid "Stock Closing Entry In Progress" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:257 +msgid "Stock Closing Entry Outdated" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:231 +msgid "Stock Closing Entry Required" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:122 msgid "Stock Closing Entry {0} already exists for the selected date range" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:101 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:144 +msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "" @@ -51779,7 +51844,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -51847,7 +51912,7 @@ msgstr "" msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1335 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -51868,6 +51933,10 @@ msgstr "" msgid "Stock Expenses" msgstr "" +#: erpnext/stock/stock_ledger.py:80 +msgid "Stock Frozen" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" @@ -51901,7 +51970,7 @@ msgstr "" #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:158 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "" @@ -52025,7 +52094,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/item_where_used/item_where_used.py:76 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:40 msgid "Stock Qty" msgstr "" @@ -52116,9 +52185,9 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:217 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:229 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:243 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:222 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:234 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:248 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207 @@ -52132,7 +52201,7 @@ msgid "Stock Reservation Entries Cancelled" msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:1037 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 #: erpnext/manufacturing/doctype/work_order/work_order.py:2416 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" @@ -52311,7 +52380,7 @@ msgstr "" #: erpnext/stock/report/item_where_used/item_where_used.py:82 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 #: erpnext/stock/report/stock_balance/stock_balance.py:508 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:296 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:299 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json @@ -52337,7 +52406,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:758 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 msgid "Stock Update Not Allowed" msgstr "" @@ -52412,6 +52481,10 @@ msgstr "" msgid "Stock Value" msgstr "" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:186 +msgid "Stock Value Mismatch" +msgstr "" + #. Label of a chart in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Stock Value by Item Group" @@ -52453,7 +52526,7 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:755 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -52486,12 +52559,20 @@ msgstr "" msgid "Stock transactions before {0} are frozen" msgstr "" +#: erpnext/stock/stock_ledger.py:74 +msgid "Stock transactions dated on or before {0} are frozen because the period is closed and the Stock Closing Entry {1} has been generated. To make changes, cancel the Period Closing Voucher first." +msgstr "" + #. Description of the 'Freeze stocks older than (days)' (Int) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock transactions that are older than the mentioned days cannot be modified." msgstr "" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:254 +msgid "Stock transactions were created or modified after the Stock Closing Entry {0} was generated. Regenerate it before submitting the Period Closing Voucher." +msgstr "" + #. Description of the 'Auto reserve Stock for Sales Order on Purchase' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -52544,7 +52625,7 @@ msgstr "" msgid "Sub Assemblies & Raw Materials" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329 msgid "Sub Assembly Item" msgstr "" @@ -52560,7 +52641,7 @@ msgstr "" msgid "Sub Assembly Item Reference" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438 msgid "Sub Assembly Item is mandatory" msgstr "" @@ -53015,11 +53096,11 @@ msgstr "" msgid "Subscription End Date" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:406 +#: erpnext/accounts/doctype/subscription/subscription.py:409 msgid "Subscription End Date is mandatory to follow calendar months" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:396 +#: erpnext/accounts/doctype/subscription/subscription.py:399 msgid "Subscription End Date must be after {0} as per the subscription plan" msgstr "" @@ -53079,7 +53160,7 @@ msgstr "" msgid "Subscription Start Date" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:774 +#: erpnext/accounts/doctype/subscription/subscription.py:782 msgid "Subscription for Future dates cannot be processed." msgstr "" @@ -53477,7 +53558,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53829,6 +53910,10 @@ msgstr "" msgid "Sync Now" msgstr "" +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:6 +msgid "Sync Serial No Status" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36 msgid "Sync Started" msgstr "" @@ -53868,7 +53953,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2256 +#: erpnext/controllers/accounts_controller.py:2261 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -53891,7 +53976,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 msgid "TDS Deducted" msgstr "" @@ -54078,9 +54163,9 @@ msgstr "" msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:963 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:969 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:984 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -55075,7 +55160,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1545 +#: erpnext/stock/serial_batch_bundle.py:1631 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -55095,11 +55180,11 @@ msgstr "" msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:306 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:579 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -55119,7 +55204,7 @@ msgstr "" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -55131,14 +55216,18 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:236 +msgid "The Stock Closing Entry for {0} is not completed yet. Wait for it to complete before submitting the Period Closing Voucher." +msgstr "" + #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

    When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." msgstr "" @@ -55175,10 +55264,14 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1482 +#: erpnext/controllers/stock_controller.py:1496 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:179 +msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period." +msgstr "" + #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" @@ -55281,11 +55374,11 @@ msgstr "" msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:446 +#: erpnext/controllers/accounts_controller.py:451 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:949 +#: erpnext/stock/doctype/item/item.py:959 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55395,7 +55488,7 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:224 +#: erpnext/controllers/accounts_controller.py:229 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -55446,7 +55539,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:985 +#: erpnext/public/js/utils.js:1011 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -55499,7 +55592,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:839 +#: erpnext/stock/stock_ledger.py:866 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the     documentation." msgstr "" @@ -55601,7 +55694,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3382 +#: erpnext/public/js/controllers/transaction.js:3387 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55702,7 +55795,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55814,7 +55907,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:501 +#: erpnext/controllers/status_updater.py:502 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -55917,7 +56010,7 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" @@ -56119,6 +56212,10 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16 +msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" +msgstr "" + #: erpnext/controllers/selling_controller.py:886 msgid "This {} will be treated as material transfer." msgstr "" @@ -56345,7 +56442,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:645 +#: erpnext/controllers/accounts_controller.py:650 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -56572,15 +56669,15 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:494 +#: erpnext/controllers/status_updater.py:495 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:489 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:490 +#: erpnext/controllers/status_updater.py:491 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -56617,7 +56714,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3275 +#: erpnext/controllers/accounts_controller.py:3280 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -56641,11 +56738,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -57027,7 +57124,7 @@ msgstr "" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:952 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -57252,7 +57349,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2830 +#: erpnext/controllers/accounts_controller.py:2835 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -57554,7 +57651,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:198 +#: erpnext/selling/doctype/customer/customer.py:199 msgid "Total contribution percentage should be equal to 100" msgstr "" @@ -58143,7 +58240,7 @@ msgstr "" msgid "Trial Period End Date" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:376 +#: erpnext/accounts/doctype/subscription/subscription.py:379 msgid "Trial Period End Date Cannot be before Trial Period Start Date" msgstr "" @@ -58152,7 +58249,7 @@ msgstr "" msgid "Trial Period Start Date" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:382 +#: erpnext/accounts/doctype/subscription/subscription.py:385 msgid "Trial Period Start date cannot be after Subscription Start Date" msgstr "" @@ -58344,7 +58441,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:480 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:858 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -58458,7 +58555,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58642,7 +58739,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4132 +#: erpnext/controllers/accounts_controller.py:4162 msgid "Unit Price" msgstr "" @@ -59006,7 +59103,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:324 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:964 +#: erpnext/public/js/utils.js:990 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:946 @@ -59019,7 +59116,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:217 +#: erpnext/controllers/accounts_controller.py:222 msgid "Update Outstanding for Self" msgstr "" @@ -59104,7 +59201,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1511 +#: erpnext/stock/doctype/item/item.py:1521 msgid "Updating Variants..." msgstr "" @@ -59722,11 +59819,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2056 +#: erpnext/stock/stock_ledger.py:2099 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2077 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -59758,7 +59855,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3299 +#: erpnext/controllers/accounts_controller.py:3304 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59894,7 +59991,7 @@ msgstr "" msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:974 msgid "Variant Attribute Error" msgstr "" @@ -59913,7 +60010,7 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:992 +#: erpnext/stock/doctype/item/item.py:1002 msgid "Variant Based On cannot be changed" msgstr "" @@ -59931,7 +60028,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:962 +#: erpnext/stock/doctype/item/item.py:972 msgid "Variant Items" msgstr "" @@ -60254,7 +60351,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.js:56 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:404 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:407 msgid "Voucher #" msgstr "" @@ -60353,12 +60450,12 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1535 msgid "Voucher No is mandatory" msgstr "" @@ -60427,8 +60524,8 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:402 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:405 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:179 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "" @@ -60636,6 +60733,7 @@ msgid "Warehouse {0} does not belong to company {1}" msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.py:288 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 msgid "Warehouse {0} does not exist" msgstr "" @@ -60643,11 +60741,11 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:861 +#: erpnext/controllers/stock_controller.py:875 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 msgid "Warehouse: {0} does not belong to {1}" msgstr "" @@ -60756,7 +60854,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:849 +#: erpnext/stock/stock_ledger.py:876 msgid "Warning on Negative Stock" msgstr "" @@ -60768,11 +60866,11 @@ msgstr "" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1341 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:709 +#: erpnext/stock/doctype/material_request/material_request.js:705 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -60870,7 +60968,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:212 +#: erpnext/controllers/accounts_controller.py:217 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -61092,7 +61190,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61331,7 +61429,7 @@ msgstr "" msgid "Work Order Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 msgid "Work Order Mismatch" msgstr "" @@ -61393,11 +61491,11 @@ msgstr "" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2740 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1151 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" @@ -61725,7 +61823,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3929 +#: erpnext/controllers/accounts_controller.py:3959 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -61741,6 +61839,10 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" +#: erpnext/projects/doctype/task/task.py:317 +msgid "You are not permitted to create a Task for Project {0}" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:546 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -61798,7 +61900,7 @@ msgstr "" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:233 +#: erpnext/controllers/accounts_controller.py:238 msgid "You can use {0} to reconcile against {1} later." msgstr "" @@ -61830,7 +61932,7 @@ msgstr "" msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:951 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:961 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -61858,7 +61960,7 @@ msgstr "" msgid "You cannot repost item valuation before {}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:758 +#: erpnext/accounts/doctype/subscription/subscription.py:766 msgid "You cannot restart a Subscription that is not cancelled." msgstr "" @@ -61870,7 +61972,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:116 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:119 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" @@ -61887,7 +61989,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3907 +#: erpnext/controllers/accounts_controller.py:3937 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -61899,11 +62001,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:4475 +#: erpnext/controllers/accounts_controller.py:4505 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4455 +#: erpnext/controllers/accounts_controller.py:4485 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61911,7 +62013,7 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4449 +#: erpnext/controllers/accounts_controller.py:4479 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" @@ -61919,7 +62021,7 @@ msgstr "" msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" -#: erpnext/public/js/utils.js:1064 +#: erpnext/public/js/utils.js:1090 msgid "You have already selected items from {0} {1}" msgstr "" @@ -61927,7 +62029,7 @@ msgstr "" msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:255 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:260 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" @@ -61947,7 +62049,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1197 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -61967,7 +62069,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3250 +#: erpnext/controllers/accounts_controller.py:3255 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -62027,7 +62129,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 msgid "Zero quantity" msgstr "" @@ -62053,7 +62155,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2048 +#: erpnext/stock/stock_ledger.py:2091 msgid "after" msgstr "" @@ -62073,7 +62175,7 @@ msgstr "" msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1655 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1705 msgid "as of {0}" msgstr "" @@ -62093,7 +62195,7 @@ msgstr "" msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "" @@ -62245,7 +62347,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2049 +#: erpnext/stock/stock_ledger.py:2092 msgid "performing either one below:" msgstr "" @@ -62317,12 +62419,12 @@ msgstr "" msgid "sold" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:734 +#: erpnext/accounts/doctype/subscription/subscription.py:742 msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:504 -#: erpnext/controllers/status_updater.py:523 +#: erpnext/controllers/status_updater.py:505 +#: erpnext/controllers/status_updater.py:524 msgid "target_ref_field" msgstr "" @@ -62389,7 +62491,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1313 +#: erpnext/controllers/accounts_controller.py:1318 msgid "{0} '{1}' is disabled" msgstr "" @@ -62405,7 +62507,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2410 +#: erpnext/controllers/accounts_controller.py:2415 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62465,19 +62567,19 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1071 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1081 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1080 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1090 msgid "{0} against Purchase Order {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1047 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1057 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1054 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1064 msgid "{0} against Sales Order {1}" msgstr "" @@ -62543,7 +62645,7 @@ msgstr "" msgid "{0} does not belong to Company {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:372 +#: erpnext/controllers/accounts_controller.py:377 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -62585,7 +62687,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2775 msgid "{0} in row {1}" msgstr "" @@ -62615,7 +62717,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:194 +#: erpnext/controllers/accounts_controller.py:199 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" @@ -62644,15 +62746,15 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3207 +#: erpnext/controllers/accounts_controller.py:3212 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1879 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:244 +#: erpnext/selling/doctype/customer/customer.py:245 msgid "{0} is not a company bank account" msgstr "" @@ -62660,7 +62762,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 msgid "{0} is not a stock Item" msgstr "" @@ -62732,7 +62834,7 @@ msgstr "" msgid "{0} languages are marked as default languages. Please select only one of them." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:236 msgid "{0} must be negative in return document" msgstr "" @@ -62752,7 +62854,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1903 +#: erpnext/controllers/stock_controller.py:1917 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -62781,16 +62883,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1701 erpnext/stock/stock_ledger.py:2216 -#: erpnext/stock/stock_ledger.py:2230 +#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 +#: erpnext/stock/stock_ledger.py:2273 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2317 erpnext/stock/stock_ledger.py:2362 +#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1695 +#: erpnext/stock/stock_ledger.py:1738 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62882,6 +62984,14 @@ msgstr "" msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:911 +msgid "{0} {1} is blocked and on hold until {2}." +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:915 +msgid "{0} {1} is blocked." +msgstr "" + #: erpnext/controllers/selling_controller.py:494 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" @@ -62936,7 +63046,7 @@ msgstr "" msgid "{0} {1} must be submitted" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:506 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}." msgstr "" @@ -62971,7 +63081,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:1073 +#: erpnext/controllers/stock_controller.py:1087 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63016,7 +63126,7 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:131 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" @@ -63053,7 +63163,7 @@ msgstr "" msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:562 +#: erpnext/controllers/accounts_controller.py:567 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" @@ -63081,11 +63191,11 @@ msgstr "" msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2369 +#: erpnext/controllers/stock_controller.py:2383 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:2132 +#: erpnext/controllers/stock_controller.py:2146 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "" diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index 3bcbae9fb06..d517b982210 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-02 10:09+0000\n" -"PO-Revision-Date: 2026-08-03 09:01\n" +"POT-Creation-Date: 2026-08-09 09:47+0000\n" +"PO-Revision-Date: 2026-08-10 11:05\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -18,7 +18,7 @@ msgstr "" "X-Crowdin-File-ID: 169\n" "Language: bs_BA\n" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1707 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" @@ -45,7 +45,7 @@ msgstr " Adresa" msgid " Amount" msgstr "Iznos" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 msgid " BOM" msgstr " Sastavnica" @@ -64,7 +64,7 @@ msgstr " Je Podređena Tabela" msgid " Is Subcontracted" msgstr " Je Podugovjereno" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 msgid " Item" msgstr " Artikal" @@ -73,8 +73,8 @@ msgstr " Artikal" msgid " Name" msgstr " Naziv" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 msgid " Phantom Item" msgstr " Viritualni Artikal" @@ -82,7 +82,7 @@ msgstr " Viritualni Artikal" msgid " Rate" msgstr " Cjena" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 msgid " Raw Material" msgstr " Sirovina" @@ -91,8 +91,8 @@ msgstr " Sirovina" msgid " Skip Material Transfer" msgstr " Preskoči Prijenos Materijala" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:182 msgid " Sub Assembly" msgstr " Podsklop" @@ -152,7 +152,7 @@ msgstr "% Završeno Metoda" #: erpnext/projects/doctype/project/project.py:226 msgid "% Complete must be between 0 and 100" -msgstr "" +msgstr "% dovršenosti mora biti između 0 i 100" #. Label of the percent_complete (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json @@ -277,7 +277,7 @@ msgstr "% materijala isporučenih prema ovoj Listi Odabira" msgid "% of materials delivered against this Sales Order" msgstr "% materijala dostavljenog naspram ovog Prodajnog Naloga" -#: erpnext/controllers/accounts_controller.py:2414 +#: erpnext/controllers/accounts_controller.py:2419 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}" @@ -293,11 +293,11 @@ msgstr "'Na Osnovu' i 'Grupiraj Po' ne mogu biti isti" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2424 msgid "'Default {0} Account' in Company {1}" msgstr "'Standard {0} račun' u {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1235 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1245 msgid "'Entries' cannot be empty" msgstr "Polje 'Unosi' ne može biti prazno" @@ -315,17 +315,17 @@ msgstr "'Od datuma' mora biti nakon 'Do datuma'" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Ima Serijski Broj' ne može biti 'Da' za artikal koji nije na zalihama" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" -msgstr "'Kontrola Obavezna prije Dostave' je onemogućena za artikal {0}, nema potrebe za kreiranjem Kontrole Kvaliteta" +msgstr "'Kontrola Obavezna prije Dostave' je onemogućena za artikal {0}, nema potrebe za izradom Kontrole Kvaliteta" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" -msgstr "'Potrebna kontrola prije kupovine' je onemogućena za artikal {0}, nema potrebe za kreiranjem kvaliteta kontrole" +msgstr "'Potrebna kontrola prije kupovine' je onemogućena za artikal {0}, nema potrebe za izradom kvaliteta kontrole" -#: erpnext/stock/report/stock_ledger/stock_ledger.py:685 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:726 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:831 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:688 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:781 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:913 msgid "'Opening'" msgstr "'Početno'" @@ -349,7 +349,7 @@ msgstr "'Ažuriraj Zalihe' ne može se provjeriti za prodaju osnovne Imovine" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112 msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes." -msgstr "" +msgstr "'Trajanje Važenja Verifikacijskog Linka' mora biti između 15 i 60 minuta." #: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." @@ -365,17 +365,17 @@ msgid "'{0}' should be in company currency {1}." msgstr "'{0}' bi trebao biti u valuti {1}." #: 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:214 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "(A) Količina Nakon Transakcije" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "(B) Očekivana Količina Nakon Transakcije" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(C) Ukupna Količina u Redu" @@ -385,7 +385,7 @@ msgid "(C) Total qty in queue" msgstr "(C) Ukupna Količina u Redu" #: 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:244 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) Bilansna Vrijednost Zaliha" @@ -396,12 +396,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "(Dnevna Proizvodnja * Broj Proizvedenih Jedinica) / 100" #: 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:249 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "(E) Bilansna Vrijednost Zaliha u Redu" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) Promjena Vrijednosti Zaliha" @@ -410,7 +410,7 @@ msgstr "(F) Promjena Vrijednosti Zaliha" msgid "(Forecast)" msgstr "(Prognoza)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(G) Suma Promjene Vrijednosti Zaliha" @@ -421,7 +421,7 @@ msgstr "(G) Suma Promjene Vrijednosti Zaliha" msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "(Proizvedene Jedinice / Ukupno Proizvedenih Jedinica) × 100" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "(H) Promjena Vrijednosti Zaliha (FIFO)" @@ -436,17 +436,17 @@ msgstr "(H) Stopa Vrednovanja" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(Satnica / 60) * Stvarno Vrijeme Radnje" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "(I) Stopa Vrednovanja" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:298 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "(J) Stopa Vrednovanja prema FIFO" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:308 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "(K) Vrijednovanje = Vrijednost (D) ÷ Količina (A)" @@ -779,9 +779,9 @@ msgstr "

    Primjer Predloška Ugovora

    \n\n" "-Važi do: {{ end_date }}\n" "\n\n" "

    Kako dobiti imena polja

    \n\n" -"

    Nazivi polja koje možete koristiti u svom predlošku ugovora su polja u ugovoru za koje izradi predložak. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodi prikaz obrasca i odabir vrste dokumenta (npr. Ugovor)

    \n\n" +"

    Nazivi polja koje možete koristiti u svom predlošku ugovora su polja u ugovoru za koje izradi predložak. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodi prikaz obrasca i odabir tipa dokumenta (npr. Ugovor)

    \n\n" "

    Predložak

    \n\n" -"

    Predložci se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.

    " +"

    Predložci se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitaj ovu dokumentaciju.

    " #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' @@ -826,7 +826,7 @@ msgstr "